The procurement is for NSN 4330016596980, a fluid filter element, with line item quantity 122 EA to be delivered 137 days after award. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 18. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 56529 130009-219-4. This is an RFQ available through the notice link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically from responsible sources.