Procurement is for NSN 2520218787262, FLANGE,SPECIAL, with Line 0001 quantity 22 EA and delivery required 67 days after order. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders per year are 2 and the guaranteed minimum quantity is 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 56161 10501011 and S3002 24017000.11. It is an RFQ, available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.