The procurement is for NSN 5340015098361, an expansion plug, with a line-item quantity of 6 EA and delivery required 115 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 0B8S3 C0704623016, and the RFQ will be available at the provided link; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically, and timely received quotes will be considered.