Procurement is for NSN 5330009750245 SEAL,PLAIN, Line 0001, quantity 3,320 EA, with delivery required 58 days after order. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are two per year, with a guaranteed minimum quantity of 498. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 00624 1-300-151-01; 05939 1-300-151-02; 78U39 1-300-151-01; 9A148 1-300-151-01; A0189 1-300-151-01; A0189 1-300-151-02; R1120 1-300-151; R1120 1-300-151 02; R1120 1-300-151-01. The RFQ will be available via the link provided in the notice, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.