This procurement is for NSN 4330016048607, a fluid filter element, with a quantity of 18 units and delivery required within 81 days after order. The solicitation may result in an Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is identified, and the solicitation is an RFQ available electronically, with no hard copies, specifications, or drawings provided. Quotes must be submitted electronically and will be considered from all responsible sources.