This procurement is for NSN 4330998023803, a water/liquid separator, with a line-item quantity of 240 EA and an approved source of 1NWY2 EP-0010626. Delivery is required within 67 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year and the guaranteed minimum is 36 units. It is an RFQ available via the provided link, with no hard copies, and specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically.