The procurement is for NSN 3040012225110, SHAFT ASSEMBLY, ROLLER, with a quantity of 16 AY and delivery required 106 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. The approved source is 08484 BL-10455, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.