Procurement is for direct shock absorbers (NSN 2510015770106), with Line 0001 quantity 22 EA and a delivery timeline of 0084 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 64678 10-13806-000, and this RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote for consideration.