The procurement is for NSN 4330012668822 fluid filter element, with Line 0001 quantity 773 EA and a guaranteed minimum quantity of 115. Delivery is specified at 0082 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This RFQ 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. Approved sources are 11083 4N7808 and 12658 PA2554. Specifications, plans, or drawings are not available, and quotes must be submitted electronically.