This procurement is for a fluid filter element (NSN 5999012483179), line item quantity 227 EA, with delivery 0104 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 about 2 orders per year and a guaranteed minimum quantity of 34. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 18350 WC-00419F-161B. It is an RFQ with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.