Proposed procurement is for NSN 4330016437382 FILTER ELEMENT, FLUID, with a line-item quantity of 112 EA and delivery required 0052 days ADO. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at one order per year and a guaranteed minimum of 16 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 05779 936718Q. This is an RFQ available through the notice link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.