This procurement is for a fluid filter element, with an initial quantity of 71 units and a guaranteed minimum of 10 units. Delivery is required 61 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total cap of $350,000.00, with an estimated one order per year. The approved source is 90031 520-508/01. The RFQ will be available via the provided link, quotes must be submitted electronically, and specifications, plans, or drawings are not available.