This procurement is for 63 units of NSN 2540015659989 FOOT REST, VEHICULAR, with delivery required 118 days after order. The contract will be an Indefinite Delivery Contract (IDC) for one year or until the aggregate total reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 9. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 3KHA7 105-200550-001, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.