29--FILTER ELEMENT,FLUID
SPE7L426U1166
This procurement is for NSN 2910011862540, a filter element, fluid, with a quantity of 131 units. Delivery is required within 74 days after order (ADO). The resulting contract may be an Indefinite Delivery Contract with a one-year term, an aggregate ceiling of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 90005 1742243; quotes must be submitted electronically, and no drawings are available.