This procurement is for NSN 5340011858821 BUMPER, with Line 0001 quantity of 2,417 EA and delivery required 116 days after order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first; estimated orders per year are 2 and the guaranteed minimum quantity is 362. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. It is an RFQ available through the linked notice, with no hard copies; digitized drawings and military specifications/standards can be retrieved or ordered electronically. Quotes must be submitted electronically, and all responsible sources may submit a timely quote for consideration.