This procurement is for NSN 5340001370160, specifically 8 units of a CATCH, FLUSH item. The contract may be an Indefinite Delivery Contract with a one-year term, ending when aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 80477 2615, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.