The proposed procurement is for 22 EA of NSN 5330-01-042-7436 packing, preformed, from approved source 04577 5609-1. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Delivery is required by 113 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the notice link with electronic quote submission; hard copies, specifications, plans, and drawings are not available.