This procurement is for fluid filter elements (NSN 4330015556065), with a line-item quantity of 719 EA and a guaranteed minimum of 107. Delivery is required within 30 days after date of order, with shipments to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000, with an estimated one order per year. The approved source is 8V655 73358. The RFQ will be available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.