This procurement is for NSN 4330012178184, a fluid filter element, with Line 0001 quantity 22 EA and delivery required 105 days after date of order (ADO). It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 1, and the guaranteed minimum quantity is 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 18265 P16-6861, 62511 CF-085-0020, and 75Q65 1470860. The solicitation is an RFQ available at the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit quotes electronically.