This procurement is for a fluid filter element (NSN 4330012815269), with Line 0001 quantity 139 PG. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 20. Delivery is required 46 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 49576 2023402300; specifications, plans, or drawings are not available. The solicitation is an RFQ available at the provided link, hard copies are not available, and quotes must be submitted electronically.