This procurement is for a filter element (NSN 2940017065709) with a quantity of 736 units, to be delivered within 46 days after date of order. The contract may result in an Indefinite Delivery Contract with a one-year term, an aggregate order ceiling of $350,000, and a guaranteed minimum quantity of 110 units. Approximately one order is estimated per year, and items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 3FP69 7082709, and specifications, plans, or drawings are not available. All responsible sources may submit electronic quotes; hard copies of the solicitation are not available.