This procurement is for NSN 4330000017841, a fluid filter element, with a required quantity of 67 EA and delivery 79 days after order. The resulting contract may be an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 4X630 863-210902, 82340 80095-11, 87405 638303 CC-21-7, and 96214 36138-1. The solicitation is an RFQ available via the provided link, with no hard copies, no specifications/plans/drawings, and electronic quote submission required.