This procurement is for NSN 5331014778300 O-RING, with a quantity of 18 and delivery required 36 days after order placement. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate ceiling of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available electronically only; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit electronic quotes, and approved sources are listed.