The procurement is for 87 units of a straight shaft (NSN 3040013270143), with delivery required 127 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 13. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 16-12373-000. All responsible sources may submit electronic quotes; no drawings or hard copies are available.