This procurement is for NSN 4330014132559, FILTER ELEMENT,FLUID, with line item quantity 227 EA and required delivery 0107 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, estimated at one order per year and a guaranteed minimum quantity of 34. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 3J802 XL/1-C-050-1E30SI and 9Z448 AFXL/1-C-050-1E30SI. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available; responsible sources may submit quotes electronically.