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

43--FILTER,FLUID

Closes 10/5/2026$100k – $350kRequest for Quotation
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Description

The solicitation seeks to procure fluid filters (NSN 4330014764831) for DLA depots across CONUS and OCONUS. Up to 51 units are required initially, with a one‑year indefinite‑delivery contract that can run until total orders reach $350,000. All responsible sources may submit electronic quotes; no hard‑copy solicitation is available. • Quantity: Line 0001 – 51 filters (initial); guaranteed minimum 7 units. • Contract type: Indefinite Delivery Contract (IDC) with a maximum ceiling of $350,000 and a one‑year base period. • Delivery: Ship to multiple DLA depots (both CONUS and OCONUS) via consolidation points. • Eligibility: Any responsible source may quote; electronic submission only. • Procurement details: Approved sources listed (e.g., 59793 2058745; 59793 LFBN/HC60IC10A1.0/12B6; 66935 026-32745-000, REV.B).

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 №
SPE7M126U6692

Budget estimate

$100,000 – $350,000

The contract ceiling is $350,000, and the initial order is for 51 filters with a guaranteed minimum of 7 units. Assuming an average unit price between $2,000 and $7,000, the total spend could range from roughly $100,000 (if only the minimum quantity is ordered) up to the full $350,000 ceiling. Therefore, a realistic budget estimate is between $100 k and $350 k.

AI estimate from the solicitation

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