The procurement is for a PARTS KIT, FLUID PRESSU, NSN 4330012705868, with line item quantity 97 kits. Delivery is required by 0074 days ADO, and the resulting automated indefinite-delivery contract will run for one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 14. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 10988 A45625. This is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.