This procurement is for NSN 2510015931148, a vehicular fender liner, with an initial quantity of 69 units. It may result in an automated indefinite delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 10. The contract has an aggregate order cap of $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation point, with delivery required 70 days after order. All responsible sources may submit electronic quotes; the solicitation is available online, but no specifications or drawings are provided.