This procurement is for NSN 5330013247020, SEAL, PLAIN, with Line 0001 quantity 28 EA and an estimated delivery timeline of 0097 days ADO. It may result in an Automated IDC with a term of one year or until the aggregate total of orders reaches $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 9F512 623-00015-5 and U3058 623-00015. The solicitation is an RFQ available online; specifications, plans, or drawings are not available, and quotes must be submitted electronically.