Procurement is for NSN 5330011505934, a gasket, with a line quantity of 53 EA, approved source 60756 1014-D210-21, and delivery required 93 days after order. The award may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000. Estimated orders are 2 per year, with a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link; no hard copies, specifications, plans, or drawings are available, and quotes must be submitted electronically.