This procurement is for NSN 5307010086182, a plain stud, with Line 0001 quantity 194 EA and a guaranteed minimum of 19. Delivery is required 117 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation/containerization point. The procurement may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, with an estimated one order per year. The approved source is 53591 157631. The RFQ will be available at the provided link, specifications/plans/drawings are not available, and all responsible sources may submit electronically.