This procurement is for NSN 4330015142447, a water/liquid separator, with Line 0001 quantity of 53 EA and delivery required within 80 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2, and the guaranteed minimum quantity is 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 75906 792252-001. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.