This procurement is for NSN 5965013908873, SHELL, EARPHONE, with an initial quantity of 72 units. Delivery is required 129 days after order. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the provided link, and quotes must be submitted electronically.