This procurement is for 181 units of NSN 4320014125435, a shaft seal assembly, with delivery required 69 days after order. The contract may be an Indefinite Delivery Contract with a one-year term, an estimated 2 orders per year, an aggregate order ceiling of $350,000, and a guaranteed minimum quantity of 27 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 47WD8 7250019-067, but all responsible sources may submit quotes electronically; hard copies, specifications, plans, and drawings are not available.