This procurement is for NSN 2590012076260, a MANIFOLD ASSEMBLY, with a line-item quantity of 2 EA and delivery required 85 days after order. It may result in an automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Approved sources are 09990 75190-03P, 12361 9926104930, and 75Q65 2CT440. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ, specifications/plans/drawings are not available, and quotes must be submitted electronically by responsible sources.