Procurement is for flat washers, NSN 5310011799160, quantity 537 EA, with delivery required by 0099 days ADO. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 4 orders per year and a guaranteed minimum of 80 units. The approved source is 56161 10505051. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available online, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.