Procurement is for NSN 3010015877168, a flexible coupling sleeve, with quantity 8 EA and delivery required 97 days after order. This solicitation may result in an automated indefinite delivery contract 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 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 07270 43911. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources must submit quotes electronically.