This procurement is for NSN 4330003078397, a fluid filter element, with line item quantity 6 EA and a guaranteed minimum quantity of 1. The resulting contract may be an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, with an estimated one order per year. Delivery is required within 165 days after date of order, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05228 7576756. The solicitation is an RFQ available at the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.