53--COVER,SPECIAL
SPE7LX26U8737
This procurement is for NSN 5340200035510, specifically a COVER, SPECIAL, with a quantity of 123 units. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 56161 10654508-001, and specifications, plans, or drawings are not available. All responsible sources may submit electronic quotes for consideration.