This procurement is for an NSN 3030015744787 belt, with line item quantity 237 and delivery required by 0059 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, estimated at two orders per year with a guaranteed minimum quantity of 35. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 10855 50-01180-60. The RFQ will be available through the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit quotes electronically.