Procurement for NSN 5310015730712 WASHER, FLAT, quantity 101, with delivery required 0029 days after order (ADO). This may result in an automated indefinite delivery contract with a one-year term, up to $350,000 aggregate total, estimated 1 order per year, and guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization point. Approved source is 64678 23-10900-031; specifications, plans, or drawings are not available. The solicitation is an RFQ available electronically, with quotes to be submitted electronically by all responsible sources.