This procurement is for 318 EA of NSN 1005010908052 COVER,FRAME,RH, with a guaranteed minimum quantity of 47. Delivery is required 188 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 3S679 11826022. The RFQ will be available via the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit electronic quotes.