53--GASKET
This is a proposed procurement for NSN 5330014794600 gasket, line 0001, quantity 395 EA. The contract may be an Automated IDC with a one-year term or a maximum aggregate order total of $350,000, with an estimated one order per year and a guaranteed minimum quantity of 59. Delivery is required 97 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and approved sources are 11083 109-5313 and 75Q65 8HB265. The RFQ will be available at the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.