43--FILTER ELEMENT,FLUID
The procurement is for fluid filter elements (NSN 4330015162874), with a line item quantity of 189 EA. Delivery is required by 0085 days ADO, and the resulting automated IDC contract/order will run for one year or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 28. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 55752 CCV55222-08 and 79396 WS10109. The RFQ will be available online, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.