The proposed procurement is for NSN 5330010709702, a rubber seal, with line item quantity 877 EA and delivery required by 0108 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 131. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 6K915 and 81755, both for P5352-1-22. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes for timely consideration.