Procurement is for NSN 5330011988113 GASKET, line item quantity 2 EA, with delivery required by 48 days after order date. The solicitation may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Approved sources are 54395 02-014100-000, 64731 02-014100-000, and 64731 02-018076 PIECE 14. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.