43--FILTER ELEMENT,FLUID

Solicitation SPE7M1-27-U-0361 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 4330016657276. This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement includes an estimated annual demand of 806 units, with a guaranteed minimum quantity of 120 units and a minimum delivery order quantity of 403 units. The approved source for this item is 12658 BT8449-10. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award will be granted to a responsible offeror based on the most advantageous price and other factors. Delivery is required within 55 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment processing shall be conducted through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.