This procurement is for a fluid filter element (NSN 4330010446650), with line item quantity 280 EA and an estimated 1 order per year. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, and a guaranteed minimum quantity of 42. Delivery is required 58 days after order, with items shipped to various CONUS and OCONUS DLA depots via a consolidation/containerization point. Approved sources are 97576 8-03 and 97576 8P03. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.