This procurement is for NSN 5310011797398, a plain round nut, with a quantity of 105 EA and delivery required 113 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 84256 19-53301. The RFQ is available via the provided link, quotes must be submitted electronically, and specifications, plans, or drawings are not available.