This procurement is for NSN 4330013452749, fluid filter cover, with a required quantity of 43 EA and delivery 81 days after order. It may result in an automated indefinite-delivery contract lasting one year or until orders total $350,000, with an estimated one order per year and a guaranteed minimum of 6 units. Approved sources are 25204 601367 and 25204 601369C Item 2. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. An RFQ is available online, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.