This procurement is for NSN 4330006142107, a fluid filter element, with a quantity of 396 units. Delivery is required 116 days after order, and the contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 59 units. The aggregate order value cap is $350,000, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are identified, and quotes must be submitted electronically; no hard copies, specifications, plans, or drawings are available.