This procurement is for NSN 4330123888410, FILTER ELEMENT, FLUID, with a quantity of 132 EA and delivery required 55 days after order. The resulting contract/order may be an Automated IDC with a one-year term or until total orders reach $350,000, an estimated one order per year, and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 4X3T2 01NL.250.25G.30.E.P. and 4X3T2 300368. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available, and responsible sources must submit quotes electronically.