This procurement is for NSN 5305008291301, specifically CAP SCREWS (socket head), with an initial quantity of 97 units. The contract may result in a one-year Indefinite Delivery Contract, with a maximum aggregate total of $350,000 and a guaranteed minimum quantity of 9 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation points. The approved source is 99167 695919, and delivery is required within 183 days after order placement. All responsible sources may submit electronic quotes for consideration.