This procurement is for fluid filter elements (NSN 4330015907611), with a line-item quantity of 61 EA and a guaranteed minimum of 9 units. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated one order per year. Delivery is required 53 days after order, with shipments to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05779 941040Q. The RFQ is available via the notice link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.