This procurement is for a gasket (NSN 5330016703180) with a quantity of 14 units. Delivery is required 71 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 3R262 SDS-2820-LCS-G, and quotes must be submitted electronically; no drawings or specifications are available.