The procurement is for 772 units of NSN 5965016238005 EARPHONE, with delivery required 65 days after order. It may result in an automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 115 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 21649 50-P53569R001. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.