This procurement is for a fluid filter element under NSN 4330011633583, with a line-item quantity of 125 EA and delivery required 71 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 18. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 05779 924453Q and 06659 02331-0349-01; the RFQ is available via the provided link, and hard copies, specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote for consideration.