This procurement is for electrical headsets (NSN 5965016071966), with an initial quantity of 62 each and a guaranteed minimum of 9. It may result in an automated indefinite delivery contract/order lasting one year or until total orders reach $350,000.00, with an estimated one order per year. Delivery is required within 63 days after date of order. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 71483 40853G-03, and the RFQ will be available via the provided link with electronic quote submission; specifications, plans, or drawings are not available.