This procurement is for a fluid filter element, with Line 0001 quantity 95 EA and an approved source of 05779 932676Q. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 14. Delivery is required 0076 days after order (ADO), and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically.