This procurement is for NSN 2940015465502 FILTER, FLUID, with a quantity of 238 units. The contract may be an Indefinite Delivery Contract with a one-year term, or until orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum of 35 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 10988 84237579, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.