This procurement is for a fluid filter element, NSN 4330015748826, with a line-item quantity of 247 EA and a guaranteed minimum of 37. Delivery is required within 0056 days after date of order. It may result in an automated indefinite delivery contract lasting one year or until orders total $350,000.00, with an estimated two orders per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are listed, specifications/drawings are not available, and quotes must be submitted electronically under the RFQ.