The proposed procurement is for NSN 5330015005597, a nonmetallic seal, with Line 0001 quantity 19 EA. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 3, and the guaranteed minimum quantity is 2. Delivery is required by 0097 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available electronically, hard copies are not available, and quotes must be submitted electronically.