This procurement is for water/liquid separators (NSN 4330017280121), with a line-item quantity of 26 EA and a guaranteed minimum of 3. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Delivery is required 41 days after date of order. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. All responsible sources may submit quotes electronically.