This procurement is for NSN 4330014788506, Filter Element, Fluid, with an initial quantity of 767 EA and delivery within 67 days after date of order. It may result in an automated Indefinite Delivery Contract 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 115. Items will be shipped to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. Approved sources are 00819 E3-16 and 75906 792255-001. The solicitation is an RFQ available via the provided link, with electronic quotes only; hard copies and specifications, plans, or drawings are not available.