This procurement is for 239 units of a socket head cap screw (NSN 5305015780653), with delivery required 28 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate order limit of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 23. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 64678 23-13312-712. Quotes must be submitted electronically, and all responsible sources may submit a quote.