43--FILTER ELEMENT,FLUID

Solicitation SPE7M1-27-U-0276 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for fluid filter elements, NSN 4330015807232. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 100 units, with a guaranteed minimum quantity of 15 units and an expected average of two orders per year. Delivery is required within 42 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand and satisfactory contractor performance. Technical requirements include packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026.