The procurement is for NSN 1290010449858 REFLECTOR, Line 0001 quantity 250 EA. Delivery is required by 0091 days ADO. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 37. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This RFQ will be available via the provided link, with digitized drawings and military specifications available electronically, and all responsible sources may submit electronic quotes.