Procurement for NSN 5965015041051, cushion ear, with a quantity of 1067 units and delivery required within 83 days after order. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 160. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0VE20 10-40030-10, and specifications, plans, or drawings are not available. The solicitation is an RFQ, quotes must be submitted electronically, and all responsible sources may submit.