This procurement is for fluid filter elements (NSN 4330014299662), with a line-item quantity of 50 EA and delivery required 0108 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 60756 9223-M256. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.