This procurement is for fluid filter elements (NSN 4330016246681), quantity 36 EA, with delivery required within 0060 days ADO. Items will be shipped to various CONUS and OCONUS DLA depots, with OCONUS shipments routed via a consolidation and containerization point. The solicitation may result in an automated indefinite-delivery contract lasting one year or until aggregate orders reach $350,000.00; estimated orders per year are 1, and the guaranteed minimum quantity is 5. The approved source is 66935 026-46879-000, and specifications, plans, or drawings are not available. It is an RFQ with electronic quote submission, open to all responsible sources.