This procurement is for a fluid filter element, with a line-item quantity of 63 EA and delivery required 48 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 13520 P607965 and 64678 DN P607965. The RFQ will be available at the provided link, no hard copies or specifications/plans/drawings are available, and responsible sources may submit electronic quotes.