This procurement is for 72 units of NSN 4330014746025, a fluid filter element, with delivery required within 64 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 65147 1705-8157, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.