This procurement is for NSN 4330016657276, FILTER ELEMENT,FLUID, with a line-item quantity of 806 EA and delivery required within 55 days ADO. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum of 120 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 12658 BT8449-10. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.