This procurement is for NSN 4330015627343, a fluid filter element, with line item quantity 86 EA and delivery by 105 days ADO. It may result in an automated indefinite delivery contract 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 12. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 13573 I-656MMTB. Quotes must be submitted electronically, and specifications, plans, or drawings are not available.