This proposed procurement is for a fluid filter element, NSN 2940993681767, with Line 0001 quantity 19 EA and delivery required 41 days after order. It may result in an automated indefinite-delivery contract for one year or until the aggregate total of orders reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are K7599 333/X2747 and KCYP4 30586500. The RFQ will be available via the notice link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.