Proposed procurement is for NSN 4310013688356, WIPER, GLAND ASSEMBLY, with Line 0001 quantity 46 EA. This may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 1 per year, with a guaranteed minimum quantity of 6. Delivery is required 102 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 28953 A215-B4890. The RFQ will be available at the provided link, specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.