This procurement is for a mechanical stop (NSN 5340016957165), with an initial quantity of 1 EA and a guaranteed minimum of 1, deliverable 75 days after order. It may result in an automated indefinite-delivery contract lasting one year or until total orders reach $350,000.00, with an estimated 1 order per year. Approved sources are 72582 F6348799 and 72582 F6803512. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.