This procurement is for fluid filters (NSN 4330012635714), with a line-item quantity of 37 EA, a guaranteed minimum of 5, and delivery required 184 days after order. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated one order per year. The approved source is 05228 F1L025CC-BMOQHN. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available electronically, specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.