This procurement is for 454 units of NSN 2910011792597, a fluid filter element, with delivery required 74 days after date of order. The contract will be an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 68. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, but specifications, plans, and drawings are not available. The solicitation is an RFQ and quotes must be submitted electronically.