This procurement is for NSN 5330011547716, a plain seal, with Line 0001 quantity 503 EA and delivery required 0111 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year and the guaranteed minimum is 75. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 56161 10501960 and D2342 85X100X9 827N. The solicitation is an RFQ with no hard copies and no specifications, plans, or drawings available; quotes must be submitted electronically.