Procurement is for NSN 2510010952422 COVER,MANHOLE, Line 0001 quantity 68 EA, with delivery specified at 0112 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies are not available, and digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.