Procurement is for NSN 1240017189261, FILTER SUBASSEMBLY,LIG, with Line 0001 quantity of 5 EA. The contract may be 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 1. Delivery is required 0118 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 11934 SLB11251, and specifications, plans, or drawings are not available. The RFQ is available through the provided link, hard copies are not available, and responsible sources may submit electronic quotes.