This procurement is for a clutch assembly (NSN 2520015752357), Line 0001 quantity 48 EA, with delivery 81 days after order, and may result in an Automated Indefinite Delivery Contract. The contract/order term is one year or until aggregate orders reach $350,000.00. Estimated orders per year are 2, with a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 10855 50-01179-02; the RFQ is available electronically, with no hard copies, specifications, plans, or drawings, and quotes must be submitted electronically.