This procurement is for O-ring NSN 5331010790874, quantity 541 EA, with delivery required 88 days after date of order. 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 and a guaranteed minimum quantity of 81. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 00736 20305AF; specifications, plans, and drawings are not available, and quotes must be submitted electronically.