This procurement is for NSN 5330005806567, a gasket, with Line 0001 quantity 3,129 EA and a guaranteed minimum of 469 units. Delivery is required by 0007 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract/order may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Approved sources are 27315 1020Z4287, 3D6E9 2208X440, 58499 6078, 78500 2208X440, and K4998 2208X440. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.