Procurement is for NSN 5340007217490, CLAMP,LOOP, line 0001 quantity 76 EA, with a guaranteed minimum of 11 and an estimated 2 orders per year under a possible Automated IDC. The contract/order term is one year or until aggregate orders reach $350,000.00. Delivery is required within 79 days after date of order, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 84971 TA778D012 and 84971 TA778DO12. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.