Procurement for NSN 1680016176695 COVER, SEAT CUSHION, quantity 42, with delivery required 165 days after order. This may result in a one-year Automated Indefinite Delivery Contract with an aggregate total of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. Approved source is 54786 109826-1; no specifications or drawings are available. Quotes must be submitted electronically.