This procurement is for NSN 2940015664165, a fluid filter element, with a quantity of 693 units. Delivery is required within 62 days after order (ADO), and the contract will run for one year or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 103 units. An estimated 4 orders will be placed per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 10988 48138563, and quotes must be submitted electronically via the RFQ link.