This procurement is for cylinder sleeves (NSN 4310013677604), with a required quantity of 37 each and delivery 54 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year and a guaranteed minimum quantity of 5. The approved source is 28953 63-C2119. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, and quotes must be submitted electronically; specifications, plans, or drawings are not available.