43--FILTERING DISK,FLUID
This procurement is for fluid filtering disks (NSN 4330013031928), with a line item quantity of 30 EA and delivery due 245 days after order. It may result in an Automated Indefinite Delivery Contract 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 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 71871 871113980. The solicitation is an RFQ available online; hard copies, specifications, plans, and drawings are not available.