The procurement is for NSN 4330012345351, a fluid filter, with Line 0001 quantity 294 EA and delivery required within 69 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 44. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, and digitized drawings/military specifications can be retrieved or ordered electronically. All responsible sources may submit quotes electronically.