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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12658 PA2474; 1PAF4 NAPA6541; B1223 1 457 429 966; C1024 P 14-0136; C1024 P77-1508; D0116 1258-051; D0116 4167523; D0589 7-321-0146; D1560 LX227; D1560 PM1568; D1983 81083040064; D2689 0216 5054; D2689 02165054EZ0199-22; D3273 81083040036; D3273 81083040045; D8009 4134-406; D8009 997-014-16433; D8015 1457429966; D8081 AG96; D8081 LX227; D8086 4544054104; D9741 E116L; F2534 771508; F5878 C23440-1; F6573 5000283088; H0001 0112294; H3727 2165054; U4310 6644990; U4390 4544055104; U4829 1-9. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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