This procurement is for NSN 5330011642015, a gasket/screen item, with a quantity of 164 units. Delivery is required 97 days after order. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 24 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 0WE82 101029, and quotes must be submitted electronically; no drawings or hard copies are available.