43--FILTER ELEMENT,FLUID
This procurement is for fluid filter elements (NSN 4330015603045), with a quantity of 153 EA and a guaranteed minimum of 22, required for delivery 69 days after order. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated one order per year. Approved sources are 05779 40CN210QEBM2GS244 INDEX 7 and 05779 936601Q. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available via the notice link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.