This procurement is for rotor, pump, NSN 4320010325605, quantity 24 EA. Delivery is required 121 days after order, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be an automated indefinite delivery contract with a one-year term or a $350,000.00 aggregate order ceiling, estimated at one order per year and a guaranteed minimum of 3 units. The approved source is 07524 265120, and specifications, plans, or drawings are not available. Responsible sources may submit electronic quotes, which will be considered if timely received.