43--FILTER,FLUID
SPE7M127U0059
This procurement is for fluid filters (NSN 4330007155497) and may result in an automated indefinite delivery contract. The contract/order term is one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 30. Line 0001 requires 204 EA, with delivery by 60 days ADO. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available electronically only, and responsible sources may submit quotes electronically.