This procurement is for NSN 3040012093879, an adapter/spline, with Line 0001 quantity 190 EA and a guaranteed minimum of 28 units. The resulting agreement may be an automated indefinite delivery contract with a one-year term or a $350,000 aggregate order ceiling, with an estimated 2 orders per year. Delivery is required 0127 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 61186 81-313100-02 and 64547 1593588-7. The RFQ will be available through the notice link, specifications/plans/drawings are not available, and quotes must be submitted electronically.