This procurement is for NSN 2510015802352, WINDOW,VEHICULAR, with a line-item quantity of 9 EA and a guaranteed minimum of 1. Delivery is required 89 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract or order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 1QK63 6732351, and specifications, plans, or drawings are not available. The solicitation is an RFQ available electronically, and responsible sources may submit quotes electronically.