Procurement is for a vehicular mirror head (NSN 2540015071963), with line item quantity 130 EA and delivery by 0116 days ADO. The contract may become an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 19. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 30226 610290. The RFQ will be available at the provided link; hard copies, specifications, plans, or drawings are not available, and responsible sources may submit electronic quotes.