This procurement is for fluid filter elements (NSN 4330015134479), with Line 0001 quantity 59 EA and delivery required 46 days after order. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 10855 KH39MG002. The RFQ will be available at the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit quotes electronically.