The procurement is for NSN 1005010988122, a depot overhaul kit, with a quantity of 30 units and delivery required within 55 days after order (ADO). The contract may be an automated Indefinite Delivery Contract with a one-year term, an aggregate total cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 62983 MC5019, and specifications, plans, or drawings are not available. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically.