The procurement is for NSN 3040008371884 WEIGHT, COUNTERBALANCE, with line item quantity 19 EA. Delivery is required 0127 days ADO, and the contract/order may be 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 2. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 00198 3005290CLB, and the RFQ is available via the notice link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.