This procurement is for NSN 5330013697193, a gasket, with line item quantity 23 EA and a required delivery timeline of 97 days after date of order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first, with an estimated two orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. Approved sources are 07332 000280295-000 and 07332 061000083ITEM169. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.