This procurement is for NSN 5999011385637, a qualified products list (QPL) item, with an estimated quantity of 370 units. Delivery is required within 74 days after order placement, and the resulting contract may be an Automated Indefinite Delivery Contract with a one-year term. The contract will run until the aggregate total of orders reaches $350,000, with a guaranteed minimum quantity of 55 units and an estimated one order per year. Items will be shipped to various DLA Depots across CONUS and OCONUS via consolidation and containerization points. The solicitation is an RFQ requiring electronic quotes from all responsible sources.