This procurement is for NSN 5305016175060, a socket head cap screw, with a line-item quantity of 31 EA and delivery required 62 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 98523 15666156-3, and specifications, plans, or drawings are not available. This is an RFQ available through the provided link, with no hard copies, and quotes must be submitted electronically.