Procurement is for NSN 5330013915233, a plain seal, with a line quantity of 217 EA and a guaranteed minimum of 32. Delivery is required within 93 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 05939 10061-10-0-0. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources must submit quotes electronically.