This procurement is for a fluid filter element (NSN 4330003007749), quantity 77 EA, with delivery required within 119 days after date of order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 18350 AA-4463F-1, and specifications, plans, or drawings are not available. It is an RFQ, and responsible sources may submit quotes electronically; hard copies are not available.