Proposed procurement for NSN 2910011792597 FILTER ELEMENT, FLUID.: Line 0001 Qty 652 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04627 324347; 12658 BF-954; 79396 33388; 79396 33393; J1165 5132400230; J4713 16403-Z7000; K2120 Z532A; K4447 370; K5436 130366020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
