The procurement is for flat washers (NSN 5310011799160), with Line 0001 quantity 521 EA and delivery required within 99 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or a $350,000 aggregate order ceiling, whichever comes first; estimated orders are 2 per year and the guaranteed minimum is 78. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 56161 10505051, and specifications, plans, or drawings are not available. The solicitation is an RFQ available online, with quotes to be submitted electronically.