28--ROTOR BLOWER ASSEMBLY,
The procurement is for NSN 2815015635605 ROTOR BLOWER ASSEMBLY, Line 0001 Qty 72 EA, with delivery required within 0075 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 5N978 031270284 and 75Q65 14KP591, and specifications, plans, or drawings are not available. The RFQ will be available at the provided link, hard copies are not available, and quotes must be submitted electronically.