This procurement is for an O-ring (NSN 5331015848694), with Line 0001 quantity 9 EA and a guaranteed minimum of 1. The resulting contract may be an automated indefinite-delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year. Delivery is required within 49 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 78314 1843634SV and 78314 NS18436-V40 ITEM 34, and specifications, plans, or drawings are not available. The solicitation is an RFQ; hard copies are not available, and quotes must be submitted electronically.