43--FILTER,FLUID
This procurement is for an Indefinite Delivery Contract covering NSN 4330014839441, a fluid filter, with an initial line quantity of 169 units and delivery required 127 days after order. The contract term is one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 25. Items will be shipped to various CONUS and OCONUS DLA depots, with approved sources specified. The solicitation is an RFQ available electronically only; hard copies, specifications, and drawings are not available. All responsible sources may submit electronic quotes for consideration.