The procurement is for fluid filter elements (NSN 4330012722941), with a line-item quantity of 216 EA and delivery 74 days ADO. The resulting contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 32. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, hard copies are not available, and digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically if timely received.