Procurement for NSN 4320012259673, a shaft seal assembly, with a quantity of 106 units and delivery required within 93 days after order. The contract may be a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum of 15 units. Items will be shipped to various CONUS and OCONUS DLA depots. Approved source is 04171 84074, and no specifications, plans, or drawings are available. All quotes must be submitted electronically.