This procurement is for NSN 5935014083557, a qualified products list (QPL) item, with a quantity of 858 units and delivery required within 109 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated 1 order per year, and a guaranteed minimum quantity of 128. The aggregate total of orders may reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ, and quotes must be submitted electronically.