The government is procuring NSN 4330012849161 FILTER,FLUID, with a line-item quantity of 31 EA and an estimated two orders per year under a possible automated indefinite-delivery contract. The contract/order term is one year or until aggregate orders reach $350,000.00, with a guaranteed minimum quantity of 4; delivery is required 0122 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 05779 25PND-C-14564 and 7QAR4 2A8-07969-3. The RFQ will be available online, no hard copies or specifications/plans/drawings are available, and quotes must be submitted electronically.