This procurement is for NSN 4330014919780, a fluid filter element, with a required quantity of 207 EA and delivery 136 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 31. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 62144 33-0238, and specifications, plans, or drawings are not available. The RFQ will be available through the notice link, hard copies are not available, and quotes must be submitted electronically.