Procurement of O-ring NSN 5331012694323 for 1,746 units with delivery required 84 days after order. This may result in a one-year Indefinite Delivery Contract with an estimated 2 orders per year, a $350,000 aggregate cap, and a guaranteed minimum quantity of 261. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are 01276 FF9446-21 and 75Q65 2HL554. The solicitation is an RFQ; hard copies, specifications, and drawings are not available, and quotes must be submitted electronically.