The proposed procurement is for NSN 5965015878444, SHELL,EARPHONE, with Line 0001 quantity 1469 EA and delivery by 0083 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 220. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0WY76 9A-0021-101. The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.