Procurement is for NSN 5330012248658, GASKET, with Line 0001 quantity 11 EA and delivery required within 85 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders per year are 2, with a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 062W0 801A50-0006-A, 15284 801A50-0006-A, and 79318 58678. The RFQ will be available at the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.