This procurement is for NSN 2940015665009, a filter element, with a quantity of 551 units. Delivery is required within 74 days after date of order. The resulting contract may be an automated indefinite delivery contract with a one-year term, an aggregate ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 82. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 10988, and no specifications, plans, or drawings are available; quotes must be submitted electronically.