Procurement is for NSN 4330014754020, Filter Element, Fluid, with Line 0001 quantity of 35 EA and a guaranteed minimum of 5. 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. Delivery is required 38 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 28953 77-1024 and 28953 B7081 PC 3. The RFQ is available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.