This procurement is for fluid filter elements (NSN 4330015498245) with a line quantity of 114 EA and a guaranteed minimum of 17 under a potential automated indefinite delivery contract. The contract/order term is one year or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is required within 79 days after award. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are listed, specifications/plans/drawings are not available, and quotes must be submitted electronically via the provided link.