This procurement is for NSN 5331011190468, an O-RING, with a quantity of 290 units to be delivered within 95 days after order. It may result in an Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 43. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. The approved source is U0J60 30-781-1118-40. Quotes must be submitted electronically, and hard copies, specifications, plans, or drawings are not available.