This procurement is for a JACK BOX (NSN 5935015725487), Line 0001 quantity 42 EA, with delivery required 62 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 6. The approved source is 06324 147-022XMS-01. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. 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.