This procurement is for NSN 3040218787289 (SHAFT, SPECIAL), with an initial quantity of 88 units and delivery required within 173 days after order. The resulting contract is an automated indefinite delivery contract with a one-year term, an estimated 2 orders per year, a guaranteed minimum quantity of 13, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 56161 10501057 and S3002 24017300-13. The solicitation is an RFQ available electronically; quotes must be submitted electronically and all responsible sources may submit.