This procurement is for fluid filter elements, with an initial line item quantity of 35 EA. It may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 5. Delivery is required by 0046 days ADO. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 0X9M7 T12474, K8908 504025120, K8908 K030-A0, and Z1474 98245/123; the RFQ is available electronically, and hard copies, specifications, plans, or drawings are not available.