The procurement is for vehicular mirror heads (NSN 2540013302621), quantity 336 EA, with a guaranteed minimum of 50 and an estimated 2 orders per year. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00. The approved source is 64678 SPN/1760. Delivery is required within 107 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available at the provided link, and quotes must be submitted electronically; specifications, plans, and drawings are not available.