Procurement is for 11 EA of NSN 5340013078004 CLEVIS,ROD END, with delivery required 99 days after date of order and shipment to various CONUS and OCONUS DLA Depots via a consolidation/containerization point. The approved source is 82340 116145-1. The RFQ may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 1. Specifications, plans, and drawings are not available, and hard copies of the solicitation will not be provided. Responsible sources may submit electronic quotes for consideration.