This procurement is for NSN 5310014231667, a sleeve nut, with a line-item quantity of 1,646 EA and delivery required 115 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 164. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 09KA8 GS101 and 61266 NTI714. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.