The procurement is for NSN 5340012244063, COVER, ACCESS, with a quantity of 24 EA and delivery required 188 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 1 per year with a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 45934 723764, 79318 723674, and 79318 723764. Specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.