Procurement is for pipe flanges (Line 0001, quantity 28 EA) and may result in an Automated Indefinite Delivery Contract. The contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 4. Delivery is required within 71 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and quotes must be submitted electronically.