This procurement is for NSN 4330014632185 FILTER,FLUID, line item quantity 26 EA, requiring delivery by 0137 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00; estimated orders per year are 2, with a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 59165 U10008. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and all responsible sources may submit quotes electronically.