This procurement is for NSN 5331009840262 O-RING, line quantity 322 EA, with delivery 87 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders total $350,000.00; estimated orders are 2 per year and the guaranteed minimum quantity is 48. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 2N935, 99193, and A0189, all for part 2-020-047-02. The RFQ will be available via the provided link, with electronic quotes only; hard copies and specifications, plans, or drawings are not available.