The procurement is for a fluid filter element (NSN 5999012483179), quantity 227 EA, with a guaranteed minimum of 34 and an estimated two orders per year. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00. Delivery is required 104 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 18350 WC-00419F-161B; specifications, plans, and drawings are not available. This is an RFQ, and responsible sources may submit quotes electronically; hard copies are not available.