This procurement is for NSN 4330014521204, a fluid filter, with an estimated quantity of 76 EA for the initial line. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order value of $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 11. Delivery is required 53 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 1YHH8 8320267. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.