This procurement is for 192 units of NSN 4330013818024, a fluid filter element, with delivery required within 42 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with an estimated 12 orders per year and a guaranteed minimum quantity of 28 units. The total aggregate value of orders placed cannot exceed $350,000. Services will be performed at various DLA Depots across CONUS and OCONUS, with shipments going through consolidation and containerization points. Approved sources are specified, and all responsible parties may submit electronic quotes. Specifications, plans, or drawings are not available for this solicitation.