This is a proposed procurement for NSN 4810006013637, a sleeve and slide, with a quantity of 19 units. Delivery is required 0118 days after order. The contract may result in an automated indefinite delivery contract with a one-year term, an aggregate order ceiling of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available electronically; specifications and hard copies are not available, and all responsible sources may submit quotes electronically.