This procurement is for NSN 4330013832290, FILTER,FLUID, with Line 0001 quantity 18 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 2. Delivery is required within 149 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 05779 N315CN210Q15158; 076M6 12414680-001; 0FW39 12414680-001; 0SW39 12414680-001. The solicitation is an RFQ available online; specifications, plans, or drawings are not available, and quotes must be submitted electronically.