Procurement for NSN 2910014227809, a fluid filter assembly, with a quantity of 6 units to be delivered 368 days after order. The solicitation may result in a one-year Indefinite Delivery Contract with an aggregate maximum of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 13520 430074, and all quotes must be submitted electronically; hard copies and drawings are not available.