The procurement is for NSN 2940011102370 FILTER ELEMENT,INTAKE, with a line quantity of 51 EA and delivery required 62 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 7. Approved sources are listed: 0HYJ6 6545; 18265 P13-4354; 64829 AF-3518; 73370 CA5021SY; 75755 T52224; 79396 46545. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.