Procurement is for NSN 4330012166926 FILTER ELEMENT,FLUID, quantity 115 EA, with delivery by 0133 days ADO. It may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 17. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 05228 7587285 and 05779 931630. The RFQ is available at the provided link, no hard copies or specifications/plans/drawings are available, and quotes must be submitted electronically.