This procurement is for 162 units of a fluid filter (NSN 2910016440410), with delivery required 74 days after order. The contract may take the form of a one-year Indefinite Delivery Contract, with an aggregate order cap of $350,000 and a guaranteed minimum quantity of 24 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation point. The solicitation is a Request for Quote (RFQ) with no hard copies, drawings, or specifications available, and quotes must be submitted electronically. All responsible sources are eligible to submit a quote for consideration.