Procurement is for plain seals (NSN 5330-01-270-8143), quantity 64 EA, with approved sources 10000, 30842, 38597, and 43999 under part L2100027-021. The contract may be an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum of 9 units. Delivery is required by 216 days after date of order. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available online; specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.