Procurement is for NSN 4330016290092, FILTER ELEMENT, FLUID, with a line-item quantity of 139 EA. Delivery is required within 0051 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. Estimated orders per year is 1, with a guaranteed minimum quantity of 20, and the approved source is 61363 941034Q. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.