The procurement covers NSN 5340012192033 filler-opening caps, with line quantity 38 EA and a guaranteed minimum of 5. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Approved sources are 8Y943 RA21920-01 and 97484 2A635. Delivery is required 88 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available electronically, and specifications, plans, or drawings are not available.