53--O-RING
This procurement is for NSN 5331013968387, specifically 18 units of O-RING, with a delivery timeline of 88 days after date of order. It may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 0S3T6 57239-681-1, and specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote for consideration.