This procurement is for NSN 2510015357754, PLATE,OVERLAP,ARMOR, with Line 0001 quantity 20 EA and delivery required in 89 days ADO. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Approved sources are 535V1 0259022607-00 and 75Q65 1KP210. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.