This procurement is for NSN 4330015210214 fluid filter assembly, quantity 29 EA, with delivery required 97 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, an estimated 1 order per year, and a guaranteed minimum of 4 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 34914 982-6521 and 75Q65 4KK764. The solicitation is an RFQ, specifications/plans/drawings are not available, and quotes must be submitted electronically.