This procurement is for 31 units of NSN 2510200042036 GRILLE, METAL, with delivery required within 158 days after order. It may result in a one-year Indefinite Delivery Contract with a maximum aggregate value of $350,000 and an estimated 4 orders per year, with a guaranteed minimum quantity of 4. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. The approved source is 56161 10667373-001PEG, and specifications or drawings are not available. Quotes must be submitted electronically.