This procurement is for NSN 2940017241374, a fluid filter, with a quantity of 15 units. Delivery is required within 0036 days after order (ADO). The resulting contract will be an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation points, and the approved source is 0JKF0 401/K0595. This is an RFQ requiring electronic quotes, with no specifications or drawings available.