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  4. ›43--FILTER,FLUID

U.S. Department Of Defense·United States of America

43--FILTER,FLUID

Closes 10/5/2026$200k – $350kRequest for Quotation
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Description

The solicitation seeks to procure fluid filters (NSN 4330011605278) for DLA depots across CONUS and OCONUS. The requirement calls for 44 units with a guaranteed minimum quantity of 6, to be delivered within 179 days after order. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a term of one year or until cumulative orders reach $350,000, whichever occurs first. All responsible sources may submit electronic quotes; hard copies are not available. • Item: FILTER,FLUID (NSN 4330011605278) – Qty 44, min 6 • Delivery: Various DLA depots, 179 days ADO after order receipt • Contract type: Automated IDC, 1‑year term or $350,000 total ceiling • Submission: Electronic quote only, deadline 6 Oct 2026 • No drawings attached; specifications available electronically.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
9/21/2026
Closes
10/5/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M126U6235

Budget estimate

$200,000 – $350,000

The contract ceiling is $350,000, and the guaranteed minimum quantity (6 filters) suggests a modest baseline spend. Assuming typical unit costs for specialty fluid filters range from $1,500 to $5,000, total spend could fall between roughly $200,000 and the $350,000 ceiling, depending on order volume and any additional deliveries during the year.

AI estimate from the solicitation

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