This procurement is for NSN 5330011913161 SEAL,PLAIN, Line 0001 quantity 244 EA, with delivery required 80 days ADO. It 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 36. Approved sources are 05939 AR10400-226AC and 8V613 HS4365-226. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are unavailable, and quotes must be submitted electronically.