29--FILTER,FLUID
This procurement is for NSN 2940123610039 FILTER,FLUID, with a quantity of 2 EA. The contract/order may be an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum of 1. Delivery is required within 62 days ADO. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available online, hard copies and specifications/plans/drawings are not available, quotes must be submitted electronically, and the approved source is D8266 0020922101.