This procurement is for NSN 4330016232297, a fluid filter element, with line item quantity 82 EA and delivery due 0039 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, with an estimated two orders per year and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 33968 46491833. The RFQ is available online; specifications, plans, or drawings are not available, and responsible sources may submit quotes electronically.