43--FILTER,FLUID
This procurement is for NSN 4330016593250, FILTER,FLUID, with an initial line quantity of 75 EA. Delivery is required by 0025 days ADO, and the contract/order may be an Automated IDC lasting one year or until aggregate orders reach $350,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1THK7 S82-6T-6T-05, and the RFQ is available online with electronic quote submission; specifications, plans, or drawings are not available.