Procurement is for NSN 5330012481401, a nonmetallic seal, with line item quantity 47 and delivery due 158 days ADO. The solicitation may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 30966 12641477 and 75Q65 1878070. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.