This procurement is for a plain round nut under NSN 5310015425929, with an initial line quantity of 30 EA and delivery by 0041 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 4 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 97393 SL61NM7015FSP. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.