This procurement is for NSN 3040218786687 BALL JOINT, with Line 0001 quantity 263 EA and delivery required within 0139 days ADO. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year and the guaranteed minimum is 39 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 1F337 J-65-BJ-3000-A-11 and D9542 065217002633. The RFQ is available through the notice link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.