This procurement is for 205 EA of NSN 2520218790986 FLANGE,COMPANION,VEHIC, with delivery required 189 days after order and shipment to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 30. Approved sources are 56161 10501040 and S3002 2401-7030-00. The RFQ will be available via the provided link, and specifications, plans, or drawings are not available; responsible sources may submit electronic quotes.