Procurement is for 14 units of NSN 4330014754031, a fluid filter element, with approved sources listed as 28953 77-1023 and 28953 B7173 PC 6 P/N 77-1023. Delivery is required within 53 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at one order per year with a guaranteed minimum of 2 units. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote.