Procurement is for NSN 5330011290621, SEAL, PLAIN, quantity 128 EA, with delivery required 80 days after date of order. This may result in an Automated Indefinite Delivery Contract 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 19. The approved source is 05939 AR10304-113AH, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Specifications, plans, and drawings are not available; responsible sources may submit electronic quotes.