This procurement is for NSN 2990015837455 CAP ASSEMBLY, PROTECTIV, with a line item quantity of 10 EA and approved source 4X630 891-28010. Delivery is required by 0076 days ADO. The resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 1 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. The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.