This procurement is for NSN 4330014419266, a fluid filter element, with Line 0001 quantity 80 EA and delivery required in 0071 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 7ABH7 LE-10AZ. The solicitation is an RFQ, specifications/plans/drawings are not available, and quotes must be submitted electronically.