This procurement is for NSN 5310012603073 WASHER, with a required quantity of 2,070 EA and a guaranteed minimum of 207 units. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 4 orders per year. Delivery is required by 0146 days ADO, and items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 07632 41784. The RFQ is available electronically, while hard copies, specifications, plans, and drawings are not available; responsible sources may submit quotes electronically.