This procurement is for a worm shaft (NSN 3040011497966), with a line item quantity of 5 EA and delivery specified as 0115 days ADO. It may result in an automated indefinite delivery contract with a one-year term or until cumulative orders reach $350,000.00; estimated orders are 1 per year and the guaranteed minimum is 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 52374 01-435-0295-5-B PIECE 39 and 52374 61-409-0043-2. The RFQ is available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.