Procurement is for NSN 4330013128653, a distribution cover, with Line 0001 quantity 38 each and delivery required 65 days after award. The contract may become an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000, estimated at 2 orders per year and a guaranteed minimum of 5 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 71871 53671702. The solicitation is an RFQ available via the provided link; hard copies and specifications, plans, or drawings are not available, and responsible sources may submit quotes electronically.