The procurement is for a fluid filter element, NSN 4330015283424, with a line-item quantity of 274 EA and delivery required 85 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; the estimated number of orders per year is one, and the guaranteed minimum quantity is 41. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 11083 146-6695, 12658 BF1350-SP, 18265 P553205, and 79396 33675. The solicitation is an RFQ available via the link provided in the notice; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.