The procurement is for NSN 2520218787504 GEAR, with a line-item quantity of 33 EA and delivery specified at 0119 days ADO. It 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, with a guaranteed minimum of 4 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 56161 10501063 and S3002 24017300.21. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.