Procurement is for NSN 2940012559961, CAP,AIR CLEANER INTAKE, Line 0001, quantity 24 EA. Delivery is required within 62 days ADO. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year with a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, digitized drawings and military specifications may be retrieved or ordered electronically, and responsible sources may submit quotes electronically.