Procurement is for battery covers (NSN 6160015047515), quantity 90 EA, with delivery by 109 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders are 2 per year and the guaranteed minimum is 13. The approved source is 1R5C8 9137-0045. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is an RFQ available via the provided link, with electronic quote submission required; specifications, plans, and drawings are not available.