This procurement is for fluid filter elements (NSN 4330011125989), with a line quantity of 64 EA and a guaranteed minimum quantity of 9. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is required 155 days after date of order. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 18350 AC-A671F4 and 77272 145DS212-2, and quotes must be submitted electronically through the RFQ link; hard copies and specifications/drawings are not available.