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  4. ›43--FILTER,FLUID

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

43--FILTER,FLUID

Closes 10/20/2026$250k – $350kRequest for Quotation
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Description

This solicitation seeks quotations for the purchase and delivery of fluid filters (NSN 4330014693386) to support DLA depots across CONUS and OCONUS. The award will be an Indefinite Delivery Contract (IDC) with a one‑year term or until total orders reach $350,000, whichever occurs first. Minimum order quantity is 17 units, with an initial requirement of 116 units to be delivered within 78 days after order. All responsible sources may submit electronic quotes; hard copies are not available. • Quantity: 116 units (initial); Minimum guaranteed quantity: 17 units • Delivery: Within 78 days ADO to various DLA depots (CONUS/OCONUS) • Contract: One‑year IDC or until $350,000 total order value is reached • Submission: Electronic quotes only, deadline 21 Oct 2026 • No specifications, plans, or drawings are provided; all responsible sources may quote.

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
Manufacturing
NAICS
333998
Solicitation №
SPE7M127U0286

Budget estimate

$250,000 – $350,000

The solicitation caps total orders at $350,000, indicating the maximum potential spend. Assuming a typical markup and overhead, the contractor’s earnings could range from roughly $250,000 (minimum viable order volume) up to the full $350,000 ceiling. Factors influencing the final amount include the number of orders placed, unit price negotiations, and any additional logistics services provided.

AI estimate from the solicitation

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

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