Proposed procurement is for NSN 5330011520605, SLEEVE,SEAL,COUPLER, with a line-item quantity of 67 EA and delivery required by 48 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; the estimated number of orders per year is 1, with a guaranteed minimum quantity of 10. This is a source-controlled drawing item with approved source 99193 3884094-1, and furnished items must meet the cited drawing requirements. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and digitized drawings and military specifications/standards may be retrieved or ordered electronically.