This procurement is for fluid filter elements (NSN 4330013186281), with a line-item quantity of 672 EA and a guaranteed minimum of 100. It may result in an automated indefinite-delivery contract with a one-year term or a $350,000 aggregate order ceiling, with an estimated two orders per year. Delivery is required within 81 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 94861 481-005 and 94861 491-005. The RFQ will be available via the notice link, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.