This procurement is for NSN 4330016776568, a water/liquid separator, with Line 0001 quantity 43 EA and delivery required 183 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, estimated at 1 order per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 92878 182K1687-KIT. The RFQ will be available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.