This procurement is for NSN 4320016925912, SEAL ASSEMBLY, SHAFT, SP, with Line 0001 quantity 73 EA and delivery required 115 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year, and the guaranteed minimum quantity is 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 83130 231-31-1643. The solicitation is an RFQ available through the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.