The procurement is for a fluid filter element (NSN 4330016596964), quantity 61 EA, with delivery required 141 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 56529 130009-218-4. The RFQ is available online only, with no hard copies, specifications, plans, or drawings, and quotes must be submitted electronically.