This procurement is for a water/liquid separator with line item quantity 569 EA and a guaranteed minimum of 85 units. Delivery is required 81 days after order, and the effort may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 45152 3268850, 55752 660R-OTC-01, and 75Q65 3268850. The RFQ is available via the provided link, while hard copies, specifications, plans, and drawings are not available; quotes must be submitted electronically.