The procurement is for fluid filters (NSN 2910014340828), with a line-item quantity of 197 EA and a guaranteed minimum of 29; delivery is required 74 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 55752 230R2, and the RFQ will be available through the notice link; hard copies, specifications, plans, and drawings are not available. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.