This procurement is for vehicular insulation under NSN 2540014739891, with a quantity of 6 EA and delivery required 77 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 1QME2 AT214116 and 4PNJ5 4369613. The RFQ will be available through the notice link, specifications/plans/drawings are not available, and all responsible sources may submit quotes electronically.