29--FILTER ELEMENT,FLUID
This procurement is for fluid filter elements (NSN 2940015890636), with a line-item quantity of 12 EA and delivery required 81 days after order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Shipping will be to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 59165 U90166 REV 1 ITEM 7 and 59165 U90166-7. The solicitation is an RFQ with no hard copies, specifications, plans, or drawings available, and responsible sources must submit quotes electronically.