This procurement is for NSN 3040011080943, a water pump shaft, with Line 0001 quantity 8 EA and an approved source of 7PZX0 16702753. Delivery is required by 61 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ 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 1. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote.