Procurement for a gasket, quantity 68 units, with delivery required 97 days after order (ADO). The contract may be an Indefinite Delivery Contract with a one-year term, estimated at one order per year, a guaranteed minimum quantity of 10, and a maximum aggregate order value of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, but no drawings or specifications are available. Quotes must be submitted electronically in response to the RFQ.