This procurement is for fluid filter elements (NSN 4330124205388), with a required quantity of 108 EA and delivery 85 days after order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 16. The approved source is C3179 01.NR1000.10API.10.B.P.-. Shipments will go to various CONUS and OCONUS DLA depots through a consolidation and containerization point. The RFQ is available electronically, specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.