This procurement is for 238 units of a filter element (NSN 2940011820937), with delivery required 79 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 35. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 18265 P11-4229. Quotes must be submitted electronically; the RFQ is available online, but no hard copies, specifications, plans, or drawings are provided.