This procurement is for a fluid filter element (NSN 4330003191086) with a line-item quantity of 275 EA and delivery required 77 days after order. It may result in an automated indefinite-delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 41. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 05228 7579165-101 and 18350 AC9913F1. The RFQ will be available via the provided link; hard copies and specifications, plans, or drawings are not available, and responsible sources must submit quotes electronically.