The procurement is for NSN 5330011505935 GASKET, Line 0001, quantity 77 EA, with delivery required by 85 days ADO. The resulting contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 11. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and the approved source is 60756 1014-D210-5. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.