This procurement is for NSN 2530013644602 CAP,GREASE, Line 0001 quantity 81 EA, with delivery required 75 days after order. It may result in an automated indefinite delivery contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 076M6 1250T1086, 0FW39 1250T1086, and 78500 1250T1086. The solicitation is an RFQ available electronically only; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.