This procurement is for fluid filter elements (NSN 4330015233631), with a quantity of 100 EA and a guaranteed minimum of 15. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, with an estimated one order per year. Delivery is required 48 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 01637 FG1083 and 26377 2C5Z9155BC. The solicitation is an RFQ available online, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.