This procurement is for NSN 5330013521202 GASKET, with Line 0001 quantity 2,032 EA and delivery by 0099 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 304. Approved sources are 4HA68 200920051110, 64525 200920051110, and 64525 D-4-43673-1 PIECE 31. 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 and specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.