This procurement is for fluid filter elements (NSN 4330013111033), with a line-item quantity of 577 EA and delivery required within 78 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 86. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 29296 0450203 and 29296 20X20X2-DP2-40MAX. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.