This proposed procurement is for fluid filter elements (NSN 4330016808607), with a quantity of 31 EA due for delivery 99 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 of 4 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, and hard copies will not be available; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration if timely received.