This procurement is for a fluid control ring (NSN 4330016437163), with line item quantity 39 EA and delivery required 104 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term or a $350,000.00 aggregate order ceiling, estimated at two orders per year and a guaranteed minimum quantity of 5. Approved sources are 71871 8708302-80 and 71871 E-8709487 ITEM 149. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available through the provided link, with hard copies, specifications, plans, and drawings unavailable, and quotes must be submitted electronically.