This proposed procurement is for NSN 2590017242736, COVER,VEHICULAR COMPON, with Line 0001 quantity 5 EA. Delivery is required by 0038 days ADO. The contract may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and the approved source is 3Z9L5 122445. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.