Procurement for 438 units of NRP, AIR CLEANER A00. Delivery is required within 139 days after order. The contract may be an Automated IDC with a one-year term, an aggregate cap of $350,000, and a guaranteed minimum quantity of 65. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 21269 C637-1040, but all responsible sources may submit electronic quotes for this RFQ, with no hard copies or drawings available.