The procurement is for ear cushions (NSN 5965014857173), quantity 279, with delivery required 83 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach 350,000.00; estimated orders are 2 per year, and the guaranteed minimum quantity is 41. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 1PNR4 40243G-02 and 1PNR4 40243G-07. The RFQ will be available via the provided link, with no hard copies and no specifications, plans, or drawings available, and quotes must be submitted electronically.