This procurement is for 71 units of NSN 5331012874818, an O-Ring, with delivery required 129 days after order. The contract will be a one-year Indefinite Delivery Contract with an aggregate order limit of $350,000 and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a qualified products list (QPL) item, and the solicitation is an RFQ requiring electronic quote submission. No hard copies of the solicitation are available, and all responsible sources may submit quotes.