This procurement is for NSN 4310013298362, a compressor crankshaft, with Line 0001 quantity 23 EA and delivery required 71 days after order. It may result in an Automated IDC with a one-year term or until total orders reach $350,000.00, estimated at 2 orders per year with a guaranteed minimum of 3 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 71454 5263694. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.