53--O-RING
This procurement is for an O-ring (NSN 5331013667840), with line item quantity 6 EA. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach 350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Delivery is required 56 days after order, and shipment will be to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 51802 HAN4443-1; the RFQ will be available via the provided link. Responsible sources must submit quotes electronically, and specifications, plans, or drawings are not available.