Procurement is for NSN 1055002270637 HANDLE ASSEMBLY,BOR, with Line 0001 quantity 11 EA and delivery required 93 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1 and the guaranteed minimum quantity is 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 5ALW9 000045AY-001, and specifications, plans, or drawings are not available. Quotes must be submitted electronically.