This procurement is for a panel screw assembly (quantity 342 EA), with delivery required 55 days after order and an approved source of 58794 FTD7201HS0420. 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 two orders per year and a guaranteed minimum quantity of 34. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The requirement is an RFQ available electronically; quotes must be submitted electronically, and specifications, plans, or drawings are not available.