This procurement is for NSN 4330000718031, FILTER ELEMENT, FLUID, with a quantity of 182 EA and delivery required 71 days after date of order. It 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, and the guaranteed minimum quantity is 27. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources include 05228 63560-00, 0HYJ6 1420, 12658 PT-480-10, 79396 51420, 98523 H145B001ITEM 59, and 98523 Z145B060. 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.