Fluid Filter

U.S. Department of Defense, Defense Logistics Agency, DLA Land and Maritime

United StatesClosed

2026-10-21; the API provides no time or time zone

October 21, 2026 Time not stated

Contract value

Not stated in the notice

Contract period

One year or until aggregate orders reach 350,000.00; currency not stated

Published

October 6, 2026

SAM.gov

Overview

The Defense Logistics Agency seeks quotes for 55 fluid filters (NSN 4330012852943). The solicitation says the purchase may result in a one-year indefinite-delivery contract or end when orders reach an aggregate 350,000.00; the currency for that ceiling is not stated. The guaranteed minimum is 8 units, with delivery to DLA depots. The notice names approved sources and allows all responsible sources to submit a quote electronically. The response deadline is 2026-10-21; no time or time zone is stated. The public record does not provide a separate estimated contract value.

Information based on the public notice

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What the buyer needs

The notice solicits quotations for 55 fluid filters and describes a potential one-year indefinite-delivery contract with a stated order ceiling and guaranteed minimum.

Quotes must be submitted electronically.
The notice lists approved sources; it also says all responsible sources may submit a quote.

Tender details

Buyer: U.S. Department of Defense, Defense Logistics Agency, DLA Land and Maritime
Country: United States
Procedure: Combined Synopsis/Solicitation
Classification: Military supply items · NAICS 333998 · PSC 43
Notice reference: 29a477f17c874b3d957a364736cbd0be · SPE7M127U0475
Quantity: 55 units
Guaranteed minimum: 8 units
Order ceiling: 350,000.00; currency not stated
Response date: 2026-10-21; time and zone not stated

What to check in the tender documents

The API gives the response date without a time or time zone, and does not state a separate estimated contract value.

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Original notice

Read the original description

43--FILTER,FLUID

Proposed procurement for NSN 4330012852943 FILTER,FLUID: Line 0001 Qty 55 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05779 12AT10CNXMMH; 34712 5D3-02043 ITEM 18. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Official source: SAM.gov ↗

https://zephior.com/tenders/8e6caa97-f573-42b8-a8ef-587725862f95/fluid-filter
https://sam.gov/opp/29a477f17c874b3d957a364736cbd0be/view
Source retrieved: 2026-10-13T19:57:43.567664Z