This procurement is for 34 EA of a fluid filter element (NSN 4330016970096), with an approved source of 07309 P-3-6-4. Delivery is required within 0109 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract/order may be an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00. It has an estimated one order per year and a guaranteed minimum quantity of 5. The RFQ will be available via the provided link; specifications, plans, or drawings are not available, and responsible sources must submit quotes electronically.