The procurement is for fluid filters, with a line-item quantity of 22 EA and approved sources 03533 102C33, 03533 B102C-33, and 55752 21007-04. 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 3. Delivery is required by 0099 days after order (ADO). Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.