This procurement is for NSN 4330013084169, a fluid filter element, with a required quantity of 234 EA and delivery by 0078 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 2 orders per year and a guaranteed minimum quantity of 35. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 18350 AC-9482F-31Y2 and 97499 214-040-664-101. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.