This procurement is for 10 units of NSN 2530017228195 FILTER, AIR, PNEUMATI, with delivery required within 44 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 1. An estimated 10 orders will be placed per year, with items shipped to various CONUS and OCONUS DLA Depots. The approved source is 5NS11 23099526, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.