This procurement is for a fluid filter (NSN 4330013533924), with a line quantity of 979 EA and delivery required 91 days after order. 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 two orders per year and a guaranteed minimum quantity of 146. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 15472 AP717, 25795 3P782, and 25795 4E021. The RFQ is available at the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.