This procurement is for a fluid filter element (NSN 4330012592346), with a quantity of 42 EA and delivery expected 106 days after date of order. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 43990 6317-99, and specifications, plans, or drawings are not available. The RFQ will be available at the notice link, and quotes must be submitted electronically.