Procurement is for NSN 5970010600974, insulation sleeving, with Line 0001 quantity 573 UI LG. This may result in an automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year, and a guaranteed minimum quantity of 57. Delivery is required by 0117 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 06090 RP-4800-NO.1-0, 1JX75 B24XC 1"BLACK, and 51705 H4X-1. The RFQ is available via the provided link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.