Proposed procurement is for NSN 4330000000145 FILTER ELEMENT,FLUID, Line 0001, quantity 101 EA. Delivery is required by 125 days ADO. The contract may be an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, estimated at one order per year, with a guaranteed minimum quantity of 15. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item with approved sources 13800 9053-5040 and 76700 87554-A; the RFQ is available at the provided link with no hard copies, and quotes must be submitted electronically.