The procurement is for NSN 6105008345234 ROTOR,MOTOR, Line 0001, quantity 18 EA, with delivery 0054 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 48ZY0 72162, and the RFQ will be available at the provided link; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically, and timely quotes will be considered.