This procurement covers NSN 2910013633087, a fluid filter, with a quantity of 57 units and delivery required 74 days after order. The contract is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 8. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are specifically identified, but all responsible sources may submit electronic quotes; specifications, plans, and drawings are not available, and the solicitation is an RFQ available via the provided link.