The procurement is for 30 EA of a wear/seal sleeve (NSN 5330011907340), with approved source 80201 536827. It is an RFQ that may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000; estimated orders per year are 1, with a guaranteed minimum quantity of 4. Delivery is required within 76 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Specifications, plans, and drawings are not available, and quotes must be submitted electronically.