Procurement is for NSN 5330001714595, a gasket, with Line 0001 quantity 426 EA and delivery 97 days after date of order. The solicitation may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 63. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 3D6E9 2208U411 and 78500 2208U411; the RFQ will be available via the provided link, and specifications, plans, or drawings are not available.