This procurement is for NSN 5330011340058 SEAL, with line item quantity 219 EA and delivery due 0099 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 32. The approved source is 73760 125696A. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available at the provided link; hard copies, specifications, plans, or drawings are not available, and responsible sources must submit quotes electronically.