This procurement is for a repair overhaul kit (NSN 4320015077990), quantity 25 EA, with delivery required 287 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 07524 957420. The solicitation is an RFQ available electronically, and hard copies, specifications, plans, or drawings are not available.