The procurement is for NSN 5330015603956, a nonmetallic seal, with line-item quantity 582 EA and delivery required 60 days after order date. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 87. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 05471 N6E SD 1435; 076M6 6432706-02M1; 34623 6022913; and 54786 6432706-02M1. The RFQ is available via the notice link, no hard copies or specifications/plans/drawings are available, and responsible sources may submit quotes electronically.