This procurement is for NSN 4330016173922, a fluid filter assembly, with a required quantity of 59 EA and delivery within 41 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 2 orders per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 1NWY2 EP-0008681 and 59793 02093502. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.