The procurement is for NSN 5331013157103 O-RING, line 0001, quantity 293 EA. Delivery is required 129 days after order date, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may become an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, an estimated two orders per year, and a guaranteed minimum quantity of 43. Approved sources are 0GGM9 ST2283-011 and 77445 ST2283-011. The RFQ is available online only; specifications, plans, and drawings are not available, and quotes must be submitted electronically.