Procurement is for NSN 5330009442202 SEAL, with Line 0001 quantity 20 EA and delivery 34 days ADO. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 17772, 51563, and 98897 for part 806356-3. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.