This procurement is for floor mats (NSN 2540015773475) with a quantity of 10 units, and delivery is required within 80 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 64678 18-62801-001, and the solicitation is an RFQ available online. All responsible sources may submit quotes electronically, but specifications, plans, or drawings are not available.