59--EARPHONE
The procurement is for earphones (NSN 5965145858372), with a required quantity of 56 EA and a guaranteed minimum of 8 units. Delivery is required by 0378 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Approved sources are 23386 E24166BA and F9111 E24166BA. The solicitation is an RFQ available via the provided link, with no hard copies or specifications/drawings available, and quotes must be submitted electronically.