This procurement is for NSN 5965014853160, an ear cushion, with Line 0001 quantity 106 EA and delivery required 0067 days ADO. The resulting contract may be an Automated Indefinite Delivery Contract 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 15. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1PNR4 17440P-09. The RFQ is available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.