This is an RFQ for NSN 3040014786945, COOLER,FLUID,TRANSMISS, with Line 0001 for 55 EA and a delivery requirement of 86 days ADO. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 1 per year and the guaranteed minimum quantity is 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 50184 002617 and 75906 582030-001. Specifications, plans, and drawings are not available, and quotes must be submitted electronically.