This procurement is for NSN 1005006508210, a small arms cleaning rod, with line item quantity 35 EA and delivery required 141 days ADO. The approved source is 30396 8766012, and specifications, plans, or drawings are not available. It may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 1 and the guaranteed minimum quantity is 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Quotes must be submitted electronically.