The procurement is for a plain seal, with Line 0001 quantity 14 EA, a guaranteed minimum of 2, and an estimated 2 orders per year. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. Delivery is required by 112 days ADO, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 07332 063000143 PIECE 38 and 07332 A-000-232-113-000. The solicitation is an RFQ with electronic quote submission only; hard copies and specifications, plans, or drawings are not available.