The procurement is for NSN 3040011547829, SHAFT,SHOULDERED, Line 0001 quantity 70 EA, with delivery due 129 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 56161 10501012. The solicitation is an RFQ available at the provided link; specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.