Proposed procurement is for NSN 4310015716552 AIR CLEANER,INTAKE, with Line 0001 quantity 45 EA and delivery by 0083 days ADO. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 55752 CCV1500-04. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.