This procurement is for a DRYER ELEMENT (NSN 2590015502157), with Line 0001 quantity 603 EA and a guaranteed minimum of 90 units; delivery is required 28 days after order. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, with about 2 orders per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 18265 P953571, 1EFH8 1000533, and 36MV0 R950011. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.