43--FILTER ELEMENT,FLUID
This procurement is for fluid filter elements (NSN 4330014338054), with a quantity of 433 EA and delivery required 55 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated 2 orders per year and guaranteed minimum quantity of 64. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1EP30 HC7500SRS4Z. The RFQ will be available via the notice link, with no hard copies, specifications, plans, or drawings available.