The procurement is for NSN 4320011992250, SEAL ASSEMBLY, SHAFT, SP, with a line-item quantity of 3 EA and delivery required 0102 days ADO. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 1. The approved source is 03673 SSCY121116168, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Specifications, plans, and drawings are not available; the RFQ is available through the provided link, and responsible sources may submit quotes electronically.