Proposed procurement is for NSN 1680016176695 COVER, SEAT CUSHION, AIR, with line item quantity 41 EA and delivery 165 days ADO. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2 and the guaranteed minimum is 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 54786 109826-1. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.