This procurement is for fluid filter elements (NSN 4330013845967), with a line-item quantity of 50 (UI PG) and an approved source of 0DZP4 MEM0403. Delivery is required 80 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 7. It is an RFQ available only electronically; specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.