This procurement is for NSN 4330016809105 FILTER,FLUID, with Line 0001 quantity 14 EA delivered 78 days after order. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. Estimated orders are 2 per year, with a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, digitized drawings and military specifications may be retrieved or ordered electronically, and quotes must be submitted electronically.