The procurement is for NSN 4310014801398 FILTER ELEMENT, INTAKE, with Line 0001 quantity 26 and approved source 57328 073070. Delivery is required 76 days after date of order. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available online only, with no specifications, plans, or drawings available, and responsible sources may submit quotes electronically.