The procurement is for NSN 4330015067486, a fluid filter, with a required quantity of 6 EA. Delivery is due 81 days after order. This RFQ may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and the approved source is 58217 71W-123-C3A5. The solicitation is available via the link in the notice, specifications/drawings are not available, and quotes must be submitted electronically.