This procurement is for NSN 5330015517113, a gasket, with a required quantity of 65 EA and delivery within 80 days after date of order. 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 9. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 82402 42357-170. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.