This procurement covers 792 units of NSN 5965016578449 (CUSHION, EAR), with delivery required 32 days after order placement. The solicitation may result in a one-year Automated Indefinite Delivery Contract with an aggregate order cap of $350,000.00, a guaranteed minimum quantity of 118, and an estimated single order per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 32108 327079-0010, and all responsible sources may submit quotes electronically. No specifications, plans, or drawings are available for this opportunity.