Procurement for NSN 5330011810636 GASKET, quantity 3 each, with delivery required 62 days after order. This may result in an Indefinite Delivery Contract with a one-year term, an aggregate order ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 65456 G500; specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically, with the RFQ available via the provided link and no hard copies.