Procurement of NSN 2510016565904 (door, vehicular), quantity 11 each, with delivery required 89 days after order. This may result in an automated indefinite delivery contract with a one-year term, an aggregate total up to $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved source is 44185 49342; specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically.