The procurement is for a clamp/synchro (NSN 5340015773106), with a quantity of 71 units and delivery required 116 days after order. It may result in an automated indefinite delivery contract with a one-year term, an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 22-35842-003. This is an RFQ; no hard copies, specifications, or drawings are available, and quotes must be submitted electronically by responsible sources.