Procurement is for NSN 5970008738255, insulation sleeving, EL, with Line 0001 quantity 1317 FT; this is a qualified products list (QPL) item. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 131. Delivery is required 71 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and military specifications/standards may be retrieved electronically. Quotes must be submitted electronically.