The procurement is for an air compressor rotor, quantity 28 EA, with approved sources 0AT62 12452876, 28953 33-AROR1005, and 8FGX3 12452876. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated at one order per year and a guaranteed minimum of 4 units. Delivery is required within 69 days after date of order to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available at the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes, which must be submitted electronically.