This procurement is for NSN 4330013925157 FILTER ELEMENT,FLUID, with Line 0001 quantity of 138 EA and a delivery timeline of 0048 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 20. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 45385 F20090VE-W. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.