The procurement is for NSN 4730015766805, an air drier and cooler, with a quantity of 51 units and delivery required within 87 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 7 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. The approved source is 64678 R955205, and no specifications, plans, or drawings are available. This is an RFQ requiring electronic quotes from all responsible sources.