This procurement is for NSN 5340013707446, a straight headless rod, with an initial quantity of 1769 units. Delivery is required within 118 days after date of order, with items shipped to various CONUS and OCONUS DLA depots. The contract may be an automated IDC with a one-year term, an aggregate ceiling of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 265. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. All responsible sources may submit a timely quote for consideration.