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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 69. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved source is 7X677 12737086.\nThe solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.","text":"Proposed procurement for NSN 2940015635805 FILTER,FLUID:\nLine 0001 Qty 466 UI EA Deliver To: By: 0053 DAYS ADO\nThis Solicitation may result in an Automated IDC (Indefinite Delivery Contract). 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