The government is procuring water/liquid separators (NSN 4330998023803) with a line-item quantity of 240 EA and delivery required 67 days after order date. This solicitation may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first; estimated orders are 2 per year and the guaranteed minimum is 36 units. The approved source is 1NWY2 EP-0010626. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Specifications, plans, or drawings are not available, and the RFQ is available through the provided link with electronic quote submission only.