This procurement is for a fluid filter head (NSN 4330-01-429-5981), with a line-item quantity of 167 EA and delivery required 74 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 25. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 0BUN9 100103 and 0BUN9 E1121 ITEM 4. The RFQ will be available via the provided link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.