The procurement is for NSN 4310016698023 AIR CLEANER, INTAKE, Line 0001 quantity 38 EA, with delivery required 104 days after order. This solicitation may result in an Automated IDC 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 5. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 56529 101197-420. The solicitation is an RFQ available via the provided link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.