This is a procurement for NSN 2910015906256 FILTER BODY, FLUID, with a quantity of 503 units. Delivery is required 74 days after date of order, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract will be an Automated Indefinite Delivery Contract (IDC) with a one-year term, an estimated 12 orders per year, a guaranteed minimum quantity of 75, and a total aggregate ceiling of $350,000. Approved sources are 44940 0149-2784 and 55752 245R10, and the solicitation is an RFQ available only electronically with no hard copies, specifications, plans, or drawings. All responsible sources may submit quotes electronically for consideration.