The procurement is for a fluid filter element (NSN 4330014268419), with Line 0001 quantity 153 EA and a guaranteed minimum of 22 units. Delivery is required 70 days after order (ADO), and shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The award may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Approved sources are specified, and the RFQ will be available via the notice link; specifications, plans, or drawings are not available. Responsible sources may submit quotes electronically.