This procurement is for NSN 5330017010239, a gasket, with an initial quantity of 31 units. Delivery is required within 97 days after date of order (ADO) to various CONUS and OCONUS DLA depots. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 4, and a total order cap of $350,000. The approved source is 70433 YMD-8485-R, and the solicitation is an RFQ available electronically; hard copies, specifications, and drawings are not available. All responsible sources may submit electronic quotes.