This procurement is for 228 units of NSN 2940015591820, a fluid filter. Delivery is required within 62 days after date of order, with items shipped to various CONUS and OCONUS DLA depots via consolidation points. The contract will be a one-year Indefinite Delivery Contract with an aggregate cap of $350,000 and an estimated 2 orders per year. A guaranteed minimum quantity of 34 units applies. The sole approved source is specified, but all responsible sources may submit electronic quotes.