The procurement is for fluid filter elements (NSN 4330012979366), with a line-item quantity of 86 EA and delivery required 62 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 2 orders per year and a guaranteed minimum quantity of 12. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0HYJ6 7414, 18265 P166446, and 79396 57414. The solicitation is an RFQ available only via the provided link; specifications, plans, and drawings are not available, and quotes must be submitted electronically.