This procurement is for 310 units of NSN 4330014827907, a filter element, fluid, with delivery required 60 days after order. The contract will be an Indefinite Delivery Contract (IDC) for one year or until the aggregate total reaches $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 46 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 87405 SM100-36FF-5, and specifications, plans, or drawings are not available. Quotes must be submitted electronically.