Procurement is for NSN 4330012989477, a fluid filter element, with Line 0001 quantity 53 EA and delivery 150 days ADO. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 4 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is U1605 2719W000. The RFQ is available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.