This procurement is for a fluid filter element (NSN 4330015299392), with Line 0001 quantity 207 EA and required delivery 59 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, with an estimated 2 orders per year and a guaranteed minimum quantity of 31. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 15434 3949561 and 33457 LF3972. The RFQ will be available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.