This procurement is for 7 units of NSN 2815010930909, a handhole cover assembly, with delivery required within 76 days after date of order. It may result in an Indefinite Delivery Contract with a one-year term, ending when aggregate orders reach $350,000, and includes a guaranteed minimum quantity of 1 and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 39VG9 8381095, and no specifications, plans, or drawings are available. The solicitation is an RFQ, and quotes must be submitted electronically.