This procurement is for NSN 5330010577498, a plain seal, with Line 0001 quantity 339 EA and approved source 05939 AR10103-012AH. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 50. Delivery is required 85 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.