This procurement is for vehicular seat cushions (NSN 2540015295269), with Line 0001 quantity 201 EA and a guaranteed minimum of 30 units; delivery is required within 80 days after date of order. The resulting contract/order may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA depots, including through a consolidation and containerization point. The approved source is 09704 508025PS, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, with hard copies unavailable, and quotes must be submitted electronically.