43--FILTER ELEMENT,FLUID
This procurement is for NSN 4330014586242, a fluid filter element, with a required quantity of 903 EA and delivery by 0081 days ADO. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first; estimated orders are 2 per year and the guaranteed minimum is 135 units. The approved source is 0R763 X53678, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, with no hard copies, and specifications, plans, or drawings are unavailable. Responsible sources may submit electronic quotes for timely consideration.