43--FILTER,FLUID,PARTICULA
This procurement is for a fluid particulate filter (NSN 4330015655571), with an estimated quantity of 121 EA and a guaranteed minimum of 18, deliverable within 0037 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 64030 1LM743, and specifications, plans, or drawings are not available. The RFQ will be available via the provided link, hard copies are not available, and quotes must be submitted electronically.