Procurement for an O-ring (NSN 5331011220830), quantity 69 each, with delivery required within 88 days after order. This may result in an Indefinite Delivery Contract with a one-year term and a guaranteed minimum quantity of 10; an estimated 2 orders will be placed per year. The aggregate total of orders against the contract will cap at $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. All responsible sources may submit quotes electronically; specifications, plans, and drawings are not available.