This procurement is for NSN 4330012518902 fluid filter element, with Line 0001 quantity 831 EA and delivery 221 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of 350,000.00, whichever comes first; estimated orders are 2 per year and the guaranteed minimum is 124. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 18350 AC9723F7 and 62983 624490. The RFQ will be available at the provided link, with electronic quotes required; hard copies and specifications, plans, or drawings are not available.