This procurement is for fluid filter covers (NSN 4330013365753), with a line-item quantity of 48 EA. 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 of 7 units. Delivery is required 84 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available online, with digitized drawings and military specifications retrievable electronically, and quotes must be submitted electronically. All responsible sources may submit timely quotes.