This procurement is for a fluid filter element (NSN 4330016993796), with Line 0001 quantity 73 EA. Delivery is required 0046 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation 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 10. The approved source is 05779 940971Q. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.