The procurement is for an NSN 5330-01-482-8563 washer assortment, with line item quantity 163 EA and required delivery 21 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 24. The approved source is 7EK50 133-100030-3. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.