This procurement is for 172 units of NSN 2940014550026, a fluid filter element, with delivery required 168 days after order. The contract will be an Indefinite Delivery Contract (IDC) for one year or until orders reach $350,000, with an estimated 11 orders per year and a guaranteed minimum of 25 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 56529 62636-3, and specifications or drawings are not available. Quotes must be submitted electronically.