Procurement is for NSN 5330015517113 GASKET, quantity 48 EA, with approved source 82402 42357-170. Delivery is required within 80 days after date of order. The solicitation may result in a one-year Automated IDC with an estimated 2 orders per year, a guaranteed minimum quantity of 7, and an aggregate order total of up to $350,000. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available online, specifications/plans/drawings are not available, and quotes must be submitted electronically.