The procurement is for NSN 4330011890889, a liquid filter-separator, with a line-item quantity of 6,909 EA and a guaranteed minimum quantity of 1,036. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Delivery is required within 63 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 32857 NFC101993; 34623 05741059; 34623 5579659-R ITEM 6; and 53964 A910177. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.