The procurement is for NSN 5340007099727, COVER,ACCESS, Line 0001, quantity 26 EA, with delivery specified as 0144 days ADO. The contract/order term is one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This RFQ may result in an Automated IDC and will be available at the link provided; hard copies are not available, while digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.