The procurement is for NSN 3040010087990, SHAFT,CARRIER MATCH SE, Line 0001 quantity 11 EA, with delivery 128 days ADO. It may result in an Automated Indefinite Delivery Contract for one year or until the aggregate order total reaches $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 26647 714610WE, 73030 714610, and 99167 714610. The RFQ is available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.