Procurement for NSN 2990011611708, a muffler/exhaust component, with a delivery requirement of 76 days after date of order. The contract may be an Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of one. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and the solicitation will be available electronically with quotes required to be submitted electronically; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit a timely quote for consideration.