This procurement is for a check valve (NSN 4820014832874), with a line item quantity of 296 EA and delivery required 120 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 44. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 1YXW9 6934954, 2U435 CV03-23, and 91816 CV03-23. The solicitation is an RFQ available via the notice link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.