The proposed procurement is for NSN 2590014380750, DRYER, with a quantity of 81 EA and delivery by 85 days ADO. It may result in an Automated IDC with a term of one year or until the aggregate total of orders reaches $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 12. Shipment will be to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 11083 175-7162; 11083 3E3535; U8468 3E-3535; and U8468 CV125388. The solicitation is an RFQ available at the provided link, with electronic quote submission required and no hard copies, specifications, plans, or drawings available.