The procurement is for an intake filter element (NSN 2940008433864), quantity 169 EA, with delivery due 70 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum of 25 units. Approved sources include 00736 124944, 11083 6L4714, 18265 P11-1098, 33457 AF0412838A, 64829 6675104, 64829 AF-14, 73370 PA2, and 76700 AF4178. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available electronically, and specifications, plans, or drawings are not available.