This procurement is for NSN 4330013186281, a fluid filter element, with a quantity of 672 units. Delivery is required within 81 days after order placement. The contract may result in an Automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated two orders per year, and a guaranteed minimum quantity of 100. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ available electronically, with no hard copies, drawings, or specifications; all responsible sources may submit quotes electronically.