This is a proposed procurement for NSN 2520009144680 BREATHER, with Line 0001 quantity 572 EA and delivery required 81 days after date of order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2, and the guaranteed minimum quantity is 85. Approved sources are 59556 000749T, 59556 039-90005-192, 73342 6774565, 75Q65 16TX808, and Z16U3 6774565. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link, with hard copies and specifications/plans/drawings unavailable; responsible sources may submit electronic quotes.