This procurement is for 45 units of an air cleaner, intake (NSN 2940015294213), with delivery required within 62 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will be shipped to various DLA depots in both CONUS and OCONUS locations via consolidation and containerization points. This is a source-controlled drawing item with approved sources specified, and all responsible parties may submit electronic quotes. The solicitation is an RFQ available electronically, with no hard copies offered.