This procurement is for vehicular seat cushions (NSN 2540015663842), with Line 0001 quantity 206 EA and delivery 140 days after order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 30. The approved source is 4YJ37 115-203510-001. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.