This procurement is for fluid filter elements (NSN 4330015099366), with Line 0001 quantity 166 EA and delivery required 42 days after order. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders per year are 2, with a guaranteed minimum of 24. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 75755 FYA00033065. The RFQ will be available via the linked notice, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.