This procurement is for special grommets (NSN 5325008140430), with a line-item quantity of 70 EA and delivery required 78 days after order. The resulting contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 72724 67A1809-2, 97427 67A1809-2, and 97427 A1809-2. The RFQ is available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.