Procurement is for NSN 5330017331773 GASKET, line item quantity 47 EA, with delivery required by 37 days ADO. The solicitation may result in an automated IDC with a term of one year or until aggregate orders reach $350,000.00, 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 22501 8693-07 and 22501 8693-G502-6. 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.