This procurement is for a fluid filter element (NSN 4330001189624), with a first-line quantity of 45 each and delivery 92 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 18350 20261SL475, and specifications, plans, or drawings are not available. The solicitation is an RFQ, hard copies are not available, and quotes must be submitted electronically.