This procurement is for nonmetallic grommets (NSN 5325013751299), with a quantity of 453 units and delivery required 168 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 45. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. Quotes must be submitted electronically, and responsible sources may respond to the RFQ.