This procurement is for NSN 4330013047645, a fluid filter element, with a line-item quantity of 367 EA. Delivery is required within 0057 days ADO, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 55. The approved source is 14541 85008-123-02. The RFQ will be available at the provided link, responsible sources may submit quotes electronically, and specifications, plans, or drawings are not available.