This procurement is for 440 units of NSN 4330014925252, a fluid filter element, with delivery required within 167 days after order. The contract will be a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate value of $350,000 and an estimated 2 orders per year, including a guaranteed minimum quantity of 66 units. Performance of services involves shipping items to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 13520 325807, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.