This procurement is for fluid filter elements (NSN 4330015139610), with a line-item quantity of 258 EA and a guaranteed minimum of 38. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year. Delivery is required 59 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 00736 R9W1883-826. An RFQ will be available through the notice link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.