This procurement is for NSN 4330012182652, a pre-filter, with line item quantity 976 EA and delivery required within 65 days after date of order. The resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 146. Items will be shipped to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. Approved sources are 21585 049880005 and 21585 30-30-24X24X2; specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, hard copies are not available, and quotes must be submitted electronically by responsible sources.