The procurement is for plain seals (NSN 5330-01-608-3781), line item quantity 892 EA, with delivery required 143 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 with a guaranteed minimum of 133. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 33269 154-12700, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, and responsible sources must submit quotes electronically.