This procurement is for a fluid filter element, with a line-item quantity of 122 EA and delivery required 151 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; estimated orders per year are 2 and the guaranteed minimum quantity is 18. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 18350 WC00319F1640F and 60047 WC00319F1640F. The solicitation is an RFQ available electronically, with no hard copies or specifications, plans, or drawings available, and quotes must be submitted electronically.