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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 129. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 34623 6018920; 80201 547899-85; 80201 577899.\nThe solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.","text":"Proposed procurement for NSN 5330015799894 SEAL,PLAIN ENCASED:\nLine 0001 Qty 861 UI EA Deliver To: By: 0099 DAYS ADO\nThis Solicitation may result in an Automated IDC (Indefinite Delivery Contract). 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