The procurement is for NSN 4320005660787, a rotary vane set, with an initial quantity of 143 EA and delivery required 84 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000, estimated at two orders per year and a guaranteed minimum of 21 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a source-controlled drawing item with approved source 07524 091410. The RFQ will be available electronically, and quotes must be submitted electronically; responsible sources may quote.