This procurement is for a fluid filter element (NSN 4330013310627), quantity 386 EA, with delivery required 62 days after order date. It may result in an automated indefinite delivery contract lasting one year or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 57. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 05779 932650Q, 64130 1323984, and 64130 HC9600FKP4Z. The RFQ is available electronically, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.