This procurement is for 312 units of a fluid filter element (NSN 2910015463178), with delivery required 74 days after order. The contract will be a one-year Indefinite Delivery Contract (IDC) with an estimated 12 orders per year, a guaranteed minimum quantity of 46 units, and a total aggregate cap of $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas via consolidation points. The only approved source is 10988 84565884, and no specifications, plans, or drawings are available. Quotes must be submitted electronically in response to the RFQ.