This procurement is for NSN 2940011315928 FILTER ELEMENT, FLUID, with a line-item quantity of 2,161 EA and a guaranteed minimum of 324 units. The resulting contract or order may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Delivery is required 42 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources include 01637 FL-319FP, 0HYJ6 1671, 10988 S118391, 15434 3302026/LF-670, 33457 LF006700/LF0067000, and several others. The solicitation is an RFQ available electronically; hard copies, specifications, plans, or drawings are not available, and all responsible sources may submit quotes electronically for consideration.