The procurement is for NSN 3020010954551, PULLEY,GROOVE, with a line-item quantity of 175 EA and approved sources 25337 8-1982 and 78286 70400-00512-102. Delivery is required by 0105 days ADO, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. Estimated orders are 2 per year, with a guaranteed minimum quantity of 26. It is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.