This procurement is for a fluid filter element (NSN 4330003078397), with Line 0001 quantity 6 EA and delivery required 165 days after order. The solicitation may result in an automated indefinite delivery contract with a one-year term or until cumulative orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05228 7576756, and specifications, plans, or drawings are not available. The RFQ will be available via the provided link, and responsible sources must submit quotes electronically.