Procurement is for CAM, CONTROL (NSN 3040011883243), line item quantity 38 EA, with delivery required 73 days after date of order. The solicitation may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 5. Approved sources are 34623 5740587 and 84760 27833. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.