Procurement is for NSN 5330011338645 SEAL, PLAIN ENCASED, Line 0001 quantity 64 EA, with delivery required 90 days ADO. The RFQ may result in an Automated IDC with a one-year term or aggregate order total of $350,000.00, estimated two orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 088K1 J16116B-59. Specifications, plans, drawings, and hard-copy solicitations are unavailable; responsible sources may submit electronic quotes.