43--FILTER ELEMENT,FLUID
This procurement is for a fluid filter element (NSN 4330015065233), with a required quantity of 109 EA and delivery within 76 days after order. It may result in an automated Indefinite Delivery Contract lasting one year or until total orders reach $350,000.00, with an estimated two orders per year and a guaranteed minimum of 16 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 13573 AD-21025. The solicitation is an RFQ available through the provided link, with no specifications, plans, or drawings available, and quotes must be submitted electronically.