Procurement is for NSN 4330016809105, a fluid filter, with Line 0001 quantity 14 EA and delivery required within 78 days after date of order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach 350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available through the provided link, and hard copies are not available; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically, and timely quotes will be considered.