The procurement is for NSN 5305015265788, a socket head cap screw, with line item quantity 194 EA and a guaranteed minimum quantity of 19. It may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, with an estimated four orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and required delivery is 29 days after date of order. The approved source is 58794 FTA7071BHS-8-4-16A. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.