This is an RFQ for NSN 5330011143011, a wiper ring, with line item quantity 510 EA and delivery 97 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 76 units. The approved source is 07060 CEC401-341-01. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available online; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.