This procurement is for NSN 1095016796268, a MORTAR 4-MAN TEAM PACK, with a quantity of 5 units to be delivered 153 days after order placement. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 1 and an estimated 1 order per year. Items will be shipped to various DLA Depots in CONUS and OCONUS via consolidation and containerization points. The solicitation is an RFQ, with no hard copies or drawings available, and quotes must be submitted electronically. All responsible sources may submit timely quotes for consideration.