The procurement is for NSN 6110014152313, PROTECTOR, THERMAL-OVER, Line 0001 quantity 39 EA, with delivery specified as 0083 DAYS ADO. This solicitation may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 30793 DE2-52. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.