This procurement is for NSN 4330014693386, FILTER,FLUID, with a line item quantity of 116 EA and required delivery 78 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 17. The approved source is 14058 96-9165. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; specifications, plans, and drawings are not available, and quotes must be submitted electronically.