Procurement is for NSN 4820009808475, a check valve, with a line quantity of 65 EA and delivery required by 135 days after date of order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 06239 M4014-3-4, 06892 2-43923-11, 70236 2315-3, and 99240 2C5956. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.