This procurement is for fluid filter elements (NSN 4330011046341), with Line 0001 quantity 261 EA. Delivery is required within 0055 days ADO. It may result in an automated one-year Indefinite Delivery Contract, or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 39. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources include 18265 P550251, 75Q65 2GH851, KC7A1 2GH851, Z0R31 P550251, Z1480 HSA005622, Z8427 LE-10, and Z9F95 LE-10; the RFQ is available at the provided link, and quotes must be submitted electronically.