This procurement is for NSN 4310016080435, FILTER ELEMENT, INTAKE, with Line 0001 quantity 282 EA and delivery required 0074 days ADO. It may result in 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 42. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 5FNT1 C 16 400. The RFQ will be available at the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit quotes electronically.