Procurement is for a Battery Box, NSN 6160016960334, with Line 0001 quantity 44 EA and delivery required 96 days after order. The award may be an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000.00, whichever occurs first, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0B