This procurement is for vehicular insulation, with a line item quantity of 51 EA and delivery required within 80 days after date of order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 75Q65 3293966, and specifications, plans, or drawings are not available. The solicitation is an RFQ available electronically, and responsible sources may submit quotes electronically.