This procurement is for a fluid filter element under line item 0001, quantity 266 EA. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 39. Delivery is required 46 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and the approved source is 57328 N25326. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.