This procurement is for 3 units of NSN 1095016618633 (COVER, BOX, ACCESSORI), with delivery required 78 days after order. The contract may result in an automated indefinite delivery contract with a one-year term, an aggregate order limit of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is identified, but all responsible sources may submit an electronic quote for this RFQ. No hard copies, specifications, plans, or drawings are available for this solicitation.