The procurement is for a fluid filter assembly (NSN 2910006116200), with line item quantity 9 EA and delivery required within 53 days after date of 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 one order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is source-controlled to approved source 44940 11671506 and must meet the cited drawing requirements. The RFQ will be available electronically, hard copies are not available, and responsible sources may submit quotes electronically.