Procurement for NSN 4330014520976, a fluid filter element, with a quantity of 159 units and delivery required within 90 days after order. This may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum of 23 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, and all responsible sources may submit quotes electronically. Hard copies of the solicitation and drawings are not available.