This procurement is for an air seat cushion cover (NSN 1680016176695) with a line-item quantity of 61 EA and delivery required 165 days after order. It may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000; estimated two orders per year and a guaranteed minimum quantity of 9. The approved source is 54786 109826-1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available at the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.