The procurement is for insulation sleeving (NSN 5970015233335), with quantity 151 EA and delivery required 41 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 11 orders per year and a guaranteed minimum quantity of 15. Items will ship to various CONUS and OCONUS DLA depots, including through a consolidation and containerization point. The approved source is 06090 202D232-4/86-0. Specifications, plans, or drawings are not available, and quotes must be submitted electronically.