The proposed procurement is for NSN 3020014680867, PULLEY,GROOVE, Line 0001, quantity 18 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Delivery is required 113 days after order, shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 98523 15661310-2 FN 20 and 98523 15666143-1. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and electronic quotes from responsible sources will be considered.