This procurement is for NSN 4330012635714, a fluid filter, with a required quantity of 37 EA and a guaranteed minimum of 5. Delivery is required within 184 days after date of order. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05228 F1L025CC-BMOQHN; the RFQ is available via the provided link, with no hard copies or specifications/plans/drawings, and quotes must be submitted electronically.