This procurement is for 1,705 EA of NSN 5331-01-360-7725 O-ring, with delivery required 128 days after order. It may result in an automated indefinite delivery contract with a one-year term or a $350,000 aggregate order ceiling, an estimated two orders per year, and a guaranteed minimum quantity of 255. Items will ship to various CONUS and OCONUS DLA depots via a consolidation/containerization point. Approved sources are 1EFH8 10025425, 1EFH8 2002313, 64678 29507437, 73342 29507437, 92SS0 BCP1252, A001G 29507437, and A9271 2002313. The RFQ will be available through the notice link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.