This proposed procurement is for NSN 4330011497919 FILTERING DISK,FLUID, with Line 0001 quantity 44 EA. Delivery is required 64 days after date of order, and the resulting contract may be an Automated IDC with a one-year term or until total orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 6. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 71871 870830909, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link; hard copies are not available, and quotes must be submitted electronically.