This procurement is for 63 units of NSN 6160016171272, a COVER, BATTERY BOX, with delivery required within 62 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 9, and an aggregate total cap of $350,000.00. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments going through consolidation and containerization points. Approved sources are 3X179 3903292 and 75Q65 3903292, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.