This procurement is for 122 EA of fluid filter element NSN 4330013397973 and may result in an automated IDC. Delivery is required 151 days after order date, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 18. Approved sources are 18350 WC00319F1640F and 60047 WC00319F1640F. The RFQ will be available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.