43--FILTER ELEMENT,FLUID
This procurement is for 697 units of NSN 4330015298436, a fluid filter element, with delivery required 138 days after order. The contract will be an Indefinite Delivery Contract (IDC) for one year or until the aggregate total reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 104 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 0CVK4 CTC2645L, and specifications, plans, or drawings are not available. All responsible sources may submit electronic quotes for consideration.