The government is procuring fluid filters (NSN 4330012043285) under an RFQ that may result in an automated Indefinite Delivery Contract. The contract term is one year or until aggregate orders reach $350,000.00, with an estimated one order per year, a guaranteed minimum of 36, and a line quantity of 241 EA. Delivery is required 88 days after order to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 36719 117-4482, 62445 117-4482, 64829 PER-152F, KCQ24 CV169491, and U8326 05713595. Specifications, plans, or drawings are unavailable; responsible sources may submit electronically, and hard copies are not available.