The procurement is for fluid filter elements (NSN 4330011989618), with Line 0001 quantity of 18 EA and delivery to occur 158 days after date of order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. Approved sources are 18350 AC-8300F-UP8ZY5 and 1EP30 AC-8300F-UP8ZY5. The RFQ will be available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.