This procurement is for a grooved pulley (NSN 3020014680867), quantity 4 EA, with delivery required 113 days after order. It may result in an Automated IDC with a one-year term or a maximum aggregate order value of $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 98523 15661310-2 FN 20 and 98523 15666143-1. The RFQ is available online; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.