This procurement seeks a fluid filter element (NSN 4330015244804) with a line-item quantity of 148 EA and a delivery timeline of 38 days ADO. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 22. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 18265 P165354 and 35972 L115773. The solicitation is an RFQ available electronically at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronically.