The proposed procurement is for NSN 2940015294213, AIR CLEANER, INTAKE, with a line-item quantity of 68 EA and delivery specified at 0134 days ADO. It may result in an automated indefinite delivery contract/order with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is source-controlled to drawing, with approved sources 18265 B160231 and 75Q65 3367124, and furnished items must meet the cited drawing requirements. The solicitation is an RFQ available via the provided link, hard copies are unavailable, and responsible sources may submit electronic quotes; digitized drawings and military specifications/standards may be retrieved or ordered electronically.