This procurement is for 85 units of NSN 4330014521204, a fluid filter, with delivery required 81 days after date of order. It may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate order cap of $350,000, an estimated 12 orders per year, and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 1YHH8 8320267, but all responsible sources may submit quotes electronically. No specifications, plans, or drawings are available for this RFQ.