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  1. Bid Banana
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  4. ›29--FILTER ELEMENT,INTAKE

U.S. Department Of Defense·Ohio

29--FILTER ELEMENT,INTAKE

Closes 9/24/2026$100k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation for the procurement of 18 units of a specific filter element (NSN 2940993041205) to be delivered within 39 days ADO to various CONUS and OCONUS DLA depots. The award may result in an Indefinite Delivery Contract (IDC) with a one‑year term or until total orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of two orders. All responsible sources may submit electronic quotes; no hard copies, specifications, plans, or drawings are provided. • Item: FILTER ELEMENT, INTAKE (NSN 2940993041205) • Quantity: 18 units (initial line) with future orders expected • Delivery: Within 39 days ADO to multiple DLA depots (CONUS/OCONUS) • Contract type: Indefinite Delivery Contract, 1‑year term or $350,000 ceiling • Minimum guaranteed orders: 2 per year • Submission: Electronic quote only; no hard‑copy solicitation • Contact: DLA buyer (email [email protected])

Attached files

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

Contact

[email protected]

Key dates

Opened
9/9/2026
Closes
9/24/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333618
Solicitation №
SPE7LX26U001D

Budget estimate

$100,000 – $350,000

The solicitation caps the total value of the Indefinite Delivery Contract at $350,000 and guarantees a minimum of two orders per year. Assuming each order is roughly equal in value, the annual spend could range from about $100,000 (if only the minimum orders are placed) up to the full $350,000 ceiling if the estimated two orders per year are at the higher end of the price range. Therefore, a reasonable budget estimate for a qualified vendor would be between $100 K and $350 K per year.

AI estimate from the solicitation

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