The government is procuring a fluid filter (NSN 4330012852943), with a line-item quantity of 55 EA and delivery required 49 days ADO. The award may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000.00, an estimated one order 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 05779 12AT10CNXMMH and 34712 5D3-02043 ITEM 18. The RFQ will be available through the provided link; specifications, plans, and drawings are not available, and quotes must be submitted electronically.