Proposed procurement for NSN 5340200035510, a cover special, with a quantity of 123 units and delivery required 117 days after order. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 18. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved source is 56161 10654508-001; this is an RFQ with no available specifications or drawings, and quotes must be submitted electronically.