This procurement is for fluid filter elements (NSN 4330011104636), with Line 0001 quantity 623 EA and delivery required 85 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of 350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 93. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are specified, and the RFQ is available through the provided link with no hard copies, specifications, plans, or drawings available. Responsible sources may submit quotes electronically.