This procurement is for NSN 5330001712865 GASKET, with a line-item quantity of 606 EA and delivery by 130 days after order. It may result in an Automated IDC 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 90. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 77969 40419; 83259 114PS469-1; 83259 718100; and 91041 CA7105. The solicitation is an RFQ available via the provided link, with no hard copies and no specifications, plans, or drawings available, and responsible sources may submit quotes electronically.