This procurement is for NSN 5330003326529, a metal seal ring, with Line 0001 quantity 71 EA. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, estimated at two orders per year with a guaranteed minimum of 10. Delivery is required 162 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 52661 4016910, 77445 4016910C, and 99121 4016910. The RFQ will be available online; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.