This procurement is for NSN 2520012145763, specifically a COVER ASSEMBLY, END, with a quantity of 3 units. The contract may be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000.00, and the guaranteed minimum quantity is 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 73342 29541369, and specifications, plans, or drawings are not available. All responsible sources may submit electronic quotes for consideration.