Proposed procurement for NSN 2540016793053, line item quantity 29, with delivery required within 62 days after order (ADO). This may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization point. The approved source is 2W888 1103-3300-01; specifications and drawings are not available. All responsible sources may submit electronic quotes, and hard copies of the solicitation are not available.