This procurement is for NSN 4310014069288, an air compressor rotor, with Line 0001 quantity of 28 EA and a guaranteed minimum of 4. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items are to be delivered 0069 days ADO and shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0AT62 12452876, 28953 33-AROR1005, and 8FGX3 12452876. The solicitation is an RFQ available via the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.