The procurement is for NSN 5330014218390, a preformed packing, with Line 0001 quantity 213 EA and an approved source of 71454 5268516. Delivery is required 109 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This RFQ may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2 and the guaranteed minimum quantity is 31. The solicitation will be available at the provided link, and hard copies, specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote, which will be considered if timely received.