Procurement is for NSN 3040011181141, a worm wheel shaft, with line item quantity 9 EA and delivery expected 128 days after order. This 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 quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 71871 99139870; the RFQ is available through the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.