This procurement is for NSN 6105008357758 ROTOR,MOTOR, with a line-item quantity of 21 EA and delivery required 0202 days ADO. It may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000.00, with an estimated 4 orders per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 45934 955C328-1, and the RFQ will be available via the provided link; hard copies and specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote for timely consideration.