This procurement is for NSN 4330013349422, a fluid filter cover, with a required quantity of 36 EA and delivery 49 days ADO. 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 one order per year and a guaranteed minimum quantity of 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, with no hard copies; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.