This procurement is for fluid filter elements (NSN 4330013084169), with a required quantity of 234 EA and delivery 110 days after date of order. The award may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order ceiling of $350,000.00, whichever comes first. Estimated orders are 2 per year, with a guaranteed minimum quantity of 35. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 18350 AC-9482F-31Y2 and 97499 214-040-664-101; the RFQ is available through the provided link, and quotations must be submitted electronically, with no specifications, plans, or drawings available.