Procurement for NSN 5330017279326, a gasket, with a quantity of 38 units and delivery required 78 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated 2 orders per year, a guaranteed minimum of 5 units, and an aggregate order cap of $350,000.00. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 09647 032-10639-000, and specifications, plans, or drawings are not available. The RFQ is available electronically, quotes must be submitted electronically, and hard copies are not available.