This procurement is for NSN 4330013263123, a fluid filter, with Line 0001 quantity 24 EA. 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 1 order per year and a guaranteed minimum quantity of 3. Delivery is required 129 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 03956 1858652 ITEM 4 and 1QUD6 HH9650K16RSSS00002. The solicitation is an RFQ available online, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.