Procurement is for fluid filter NSN 2940015635805, with line item quantity 466 EA and a guaranteed minimum quantity of 69. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 12 orders per year. Delivery is specified at 0053 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 7X677 12737086. The solicitation is an RFQ available through the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically by responsible sources.