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  4. ›43--FILTER,FLUID

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

43--FILTER,FLUID

Closes 10/20/2026$100k – $350kRequest for Quotation
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Description

The solicitation seeks quotes for the supply of NSN 4330012035549 FILTER, FLUID. The requirement is for 104 units, to be delivered within 97 days after order (ADO). The contract will be an Automated Indefinite Delivery Contract (IDC) with a one‑year base period, a ceiling of $350,000, and an estimated two orders per year. A guaranteed minimum quantity of 15 units is specified. All shipments will be to various CONUS and OCONUS DLA depots, using approved sources 10989‑27507 and 18350‑27507. No hard‑copy solicitation is available; quotes must be submitted electronically via the provided link. • Qty 104 of fluid filter, deliver within 97 days ADO. • One‑year IDC, $350 k ceiling, approx 2 orders/yr, minimum 15 units. • Ship to multiple DLA depots (CONUS/OCONUS); electronic quote submission only.

Attached files

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

Contact

[email protected]

Key dates

Opened
10/6/2026
Closes
10/20/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Logistics and Supply Chain
NAICS
333998
Solicitation №
SPE7M127U0699

Budget estimate

$100,000 – $350,000

The contract ceiling is $350,000, and the solicitation anticipates roughly two orders per year with a minimum quantity of 15 units. Assuming average order values between $100,000 and the full ceiling, the likely earnings for a successful vendor fall in the low‑to‑mid six‑figure range. Factors influencing the final amount include the number of orders placed, unit pricing, and any additional orders that push total spend toward the $350 k cap.

AI estimate from the solicitation

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