43--COVER,FLUID FILTER SPE7M126U1960
Summary
AI-generated · Feb 17, 2026Procurement is for 3 each of the COVER, FLUID FILTER (NSN 4330005296007). Delivery is required by 81 days after award to DLA depots worldwide (CONUS and OCONUS via a consolidation point). The contract may be an automated Indefinite Delivery Contract with a 1-year term or until the total orders reach $350,000, whichever comes first, with an estimated 3 orders per year and a guaranteed minimum quantity of 1. The approved source is 71871 99138430, and shipments will go to multiple depots.
This is an RFQ posted electronically; hard copies, specs, or drawings are not provided. All responsible sources may submit quotes, which, if timely, will be considered. Quotes must be submitted electronically via the provided link.
Proposed procurement for NSN 4330005296007 COVER,FLUID FILTER: Line 0001 Qty 3 UI EA Deliver To: By: 0081 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 99138430. 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.
From Combined Synopsis/Solicitation posted on Feb 16, 2026Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 11, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Feb 16, 2026
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Award Notice LATEST Posted Mar 11, 2026
Details
Award Information
Award Notices
Posted: Mar 11, 2026
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |