This procurement is for NSN 2540016427714, a vehicular gutter, with a quantity of 67 units. Delivery is required within 0097 days after order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, an estimated 8 orders per year, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available electronically, and quotes must be submitted electronically.