This procurement is for NSN 5330015848671, SEAL, PLAIN, with a required quantity of 15 EA. Delivery is required within 0097 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. 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 2. Approved sources are 78314 1843609SA, 78314 N18436-V40-09, and 78314 NS18436-V40 ITEM 9. Specifications, plans, or drawings are not available, and quotes must be submitted electronically through the provided link.