This procurement is for NSN 4940016298376 SHOP EQUIPMENT, UTIL, with a quantity of 18 units per line item. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 2 units. Delivery is required within 57 days after order placement, with items shipped to various CONUS and OCONUS DLA Depots. The approved source is 57AD8 AP101039, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.