This procurement is for externally relieved bolts (NSN 5306014725391), with Line 0001 quantity 409 EA and delivery required 99 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are one per year with a guaranteed minimum quantity of 40. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 58794 FTC 7590-3, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the notice link, and responsible sources may submit electronic quotes.