This procurement is for a water/liquid separator (NSN 4330016776568), with Line 0001 quantity 43 EA and a guaranteed minimum of 6 units. Delivery is required 183 days after date of order, and the resulting contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1. The approved source is 92878 182K1687-KIT, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available; responsible sources may submit quotes electronically.