This procurement is for NSN 4330015549353, a fluid filter element, with Line 0001 quantity 104 EA and delivery required 0053 days after date of order. 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 one order per year and a guaranteed minimum of 15 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 14818 11-11258 and 3U011 53711-50MI. The RFQ will be available via the link provided, specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.