This procurement is for a fluid filter element (NSN 4330015338771), with a line quantity of 256 EA and an approved source of 04AL0 71936. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 38. Delivery is required 53 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, with no hard copies and no specifications, plans, or drawings available. All responsible sources may submit an electronic quote for consideration.