This procurement is for 32 units of NSN 2540016050285, a vehicular mirror head, with delivery required 80 days after order. The resulting contract will be a one-year Indefinite Delivery Contract with an aggregate order limit of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 4. Items will be shipped to various DLA depots within CONUS and OCONUS via consolidation and containerization points. The sole approved source is 64678 A22-67809-001, and no specifications, plans, or drawings are available. Responsible sources may submit electronic quotes in response to the RFQ.