This procurement is for NSN 4330012035549, a fluid filter, with a line-item quantity of 104 EA and a guaranteed minimum of 15. The resulting contract may be an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated two orders per year. Delivery is 101 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 10989 27507 and 18350 27507. The RFQ will be available through the link provided, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.