Proposed procurement is for NSN 4330011162603, FILTER,FLUID, with a line item quantity of 142 EA and delivery required 62 days after order. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1, with a guaranteed minimum quantity of 21. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 13520 11-10512, 14818 11-10512, and 2N935 337-544-9901. The solicitation is an RFQ available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.