This procurement is for an O-ring (NSN 5331012560430), with Line 0001 quantity 30 EA and an approved source of 55378 432-01. Delivery is required 88 days after order, with shipments to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2, with a guaranteed minimum quantity of 4. The solicitation is an RFQ available via the notice link, and quotes must be submitted electronically; hard copies, specifications, plans, or drawings are not available.