Procurement is for a fluid filter assembly (NSN 4310014631152), with a line-item quantity of 84 AY and delivery required 120 days ADO. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000, whichever comes first. The estimated number of orders is 2 per year, and the guaranteed minimum quantity is 12. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available electronically, hard copies are not available, and quotes must be submitted electronically.