The procurement is for fluid filters (NSN 4330007155497), quantity 204 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 30. Delivery is required by 60 days ADO. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and quotes must be submitted electronically.