The procurement is for NSN 6625013284504, an electrical case, with a required quantity of 85 EA. Delivery is required 135 days after order, and the contract/order may be an automated IDC with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 12. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 9J595 A3139780, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, with electronic quotes accepted from responsible sources.