This procurement is for NSN 2540016597854, MAT,FLOOR, with a quantity of 19 EA and delivery required 50 days after order. It may result in 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 of 2. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1XVN6 231644. The solicitation is an RFQ available via the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.