This procurement is for 1,042 units of an electrical cover (NSN 5935013929341) with delivery required 62 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with an estimated 4 orders per year and a guaranteed minimum quantity of 156 units, up to a total aggregate of $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas via consolidation points. The approved source is 25205 901200-10-22KB, and specifications or drawings are not available. Quotes must be submitted electronically.