This procurement is for NSN 5330007251511, SEAL, PLAIN ENCASED, with Line 0001 quantity 362 EA and delivery required 79 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 54 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 80201 541755-55. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.