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

43--FILTER,FLUID

Closes 11/11/2026$50k – $350kRequest for Quotation
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Description

This solicitation seeks to procure a fluid filter (NSN 4330014787540) for the Defense Logistics Agency. A quantity of 57 units is required, with delivery within 67 days after order. The contract will be an indefinite‑delivery vehicle, lasting one year or until total orders reach $350,000, with a guaranteed minimum order of eight units. Supplies will be shipped to various DLA depots across the continental United States and overseas locations. Approved sources are listed, and all responsible sources may submit electronic quotes; hard copies are not available. • Quantity: 57 filters, minimum guaranteed order of 8 units. • Delivery: within 67 days ADO to CONUS/OCONUS DLA depots. • Contract ceiling: $350,000, term up to 1 year, estimated 1 order per year. • Submission: electronic only, deadline 12 Nov 2026. • Approved sources: 02FP7 007‑005254‑000; 55752 120AP; 75906 581927‑001; K0824 ND9720.

Attached files

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

Contact

[email protected]

Key dates

Opened
10/27/2026
Closes
11/11/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M127U0954

Budget estimate

$50,000 – $350,000

The contract’s maximum aggregate value is $350,000, with an expected minimum order of eight units. Assuming each filter unit averages $3,000–$5,000, the award could range from roughly $24,000 (minimum) up to the $350,000 ceiling. Thus a realistic budget range for a first‑year award is approximately $50,000 to $350,000, depending on order volume and unit pricing.

AI estimate from the solicitation

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