The procurement is for a compressor repair kit, NSN 4310015357329, with Line 0001 quantity 50 kits deliverable by 0113 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 66935 377-15911-002. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.