This procurement is for NSN 5330014935202, a wiper ring, with a quantity of 5,349 units and delivery required 97 days after order. The contract will be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 802. Items will be shipped to various DLA depots within the CONUS and OCONUS. The approved source is 5F573 87582, and no specifications, plans, or drawings are available. Quotes must be submitted electronically, and all responsible sources are eligible to participate.