The procurement is for NSN 4330011513795 FILTERING DISK, FLUID, with quantity 63 EA and a delivery timeline of 60 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year, with a guaranteed minimum quantity of 9. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 71871 870830908, and specifications, plans, or drawings are not available. The solicitation is an RFQ available through the provided link, and quotes must be submitted electronically.