Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRESSU: Line 0001 Qty 379 UI EA Deliver To: By: 0268 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05228 23081345; 05228 7596257-101; 13520 138261; 13520 23081536; 18350 AC9215F-2022Y3KT; 63005 23073414; 63005 23081536. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.