The procurement is for NSN 5970002396222, insulation sleeving, EL, with Line 0001 quantity of 301 FT and delivery required within 59 days ADO. 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 two per year, with a guaranteed minimum quantity of 30. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a QPL item, and the RFQ will be available electronically with no hard copies; responsible sources may submit electronic quotes.