The procurement is for NSN 5306011966632 BOLT,U, with Line 0001 quantity 226 EA and delivery due 0059 days ADO. It may result in an automated indefinite delivery contract/order with a one-year term or until aggregate orders reach 350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 22. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 78500 2297-Y-4341. The solicitation is an RFQ available through the notice link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.