This procurement is for a shaft seal assembly (NSN 4320011778403), with a line quantity of 55 EA and delivery required 0071 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 10941 091-087-02-E314 and 71724 B74563. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.