Procurement is for NSN 3020012198704, PULLEY,GROOVE, quantity 254 EA, with a guaranteed minimum of 38 and an estimated 2 orders per year. Delivery is required 92 days after date of order. The contract/order term is one year or until aggregate orders reach $350,000.00, and it may result in an Automated IDC. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 25337 8-2232 and 78286 70400-00512-103; the RFQ is available via the provided link, with hard copies and specifications/plans/drawings unavailable, and quotes must be submitted electronically.