The procurement is for a roller assembly (NSN 1055011504730), with a line-item quantity of 16 EA and a guaranteed minimum of 2 units. Delivery is required by 140 days after order date, and shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. The approved source is 08484 BL-6760-2, and specifications, plans, or drawings are not available. This is an RFQ available via the provided link; hard copies are not available, and responsible sources must submit quotes electronically.