The procurement is for ruputrable disks (NSN 4820003141927), quantity 140 EA, with delivery required 148 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, a guaranteed minimum quantity of 21, and an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 25693 33402003, and the RFQ is available through the provided link with no hard copies, specifications, plans, or drawings available. Responsible sources may submit electronically submitted quotes for consideration.