This procurement is for a fluid filter element (NSN 4330015260125), line item quantity 65 EA, with delivery required 57 days after order and an approved source of 1QUD6 CLR2040. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated at 1 order per year with a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link, and hard copies, specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote, which will be considered if timely received.