This procurement is for a fluid filter element (NSN 4330015110565), with a line quantity of 91 EA and a guaranteed minimum of 13 units. Delivery is required within 73 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract may be an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with an estimated one order per year. Approved sources are 05779 (40CN-2, 932654Q, 936711Q) and 45681 (936711Q). The RFQ is available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.