The procurement is for NSN 5340005497060 LATCH,RIM, with Line 0001 quantity 1,944 EA and delivery required by 0116 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders are 2 per year with a guaranteed minimum of 291. Approved sources are 017R4 640-HL-1, 96169 62-41-0311, 96169 62-41-0311A, 97440 640HL1, and 97440 H-CR-640-HL-1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.