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

43--FILTER,FLUID

Closes 10/20/2026$150k – $350kRequest for Quotation
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Description

This solicitation seeks quotations for a fluid filter (NSN 4330015047444) with a line quantity of 22 units to be delivered within 99 days after order (ADO). The award will be an Indefinite Delivery Contract (IDC) with a one‑year base period or until cumulative orders reach $350,000, with a guaranteed minimum quantity of 3 units and an estimated one order per year. Qualified sources may submit electronic quotes; hard copies, specifications, plans, or drawings are not available. • Quantity: 22 filters, minimum guarantee of 3 units per year. • Delivery: within 99 days ADO to various CONUS and OCONUS DLA depots (consolidated/containerized). • Contract: One‑year IDC or until $350 k total spend, electronic quote submission only. • Approved sources listed (03533 102C33; 03533 B102C‑33; 55752 21007‑04). • No pre‑bid meeting or site visit required; questions directed to the listed email.

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 №
SPE7M127U0209

Budget estimate

$150,000 – $350,000

The contract ceiling is $350,000, with a guaranteed minimum quantity of three filters per year. Assuming an average unit price of $1,500–$2,500, the total spend could range from roughly $150,000 (low‑end estimate for minimal orders) up to the full $350,000 ceiling if the full order volume is reached. Factors influencing the range include the number of orders placed during the year, any additional ancillary services (shipping, handling), and potential price negotiations.

AI estimate from the solicitation

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