This procurement is for socket head cap screws (NSN 5305011457978), with a line quantity of 7,329 EA and a guaranteed minimum quantity of 732. The resulting contract/order may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is required by 146 days after order (ADO). Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available online, hard copies are not provided, and quotes must be submitted electronically.