Procurement is for NSN 5330010446483, a gasket, with a quantity of 45 EA and delivery by 71 days ADO. The effort may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 43689 2651-1036PCF23, 43689 97-79-805, and 8A218 2651-1036PCF23; an RFQ will be available at the provided link, and specifications, plans, or drawings are not available.