The procurement is for NSN 4330004549564, FILTER ELEMENT,FLUID, with Line 0001 quantity 251 EA and delivery required 45 days after date of 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 2 orders per year and a guaranteed minimum quantity of 37. Approved sources are 3U011 S034A and 59165 U-10211. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available only via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.