The procurement is for NSN 1240000840280, COVER,FIRE CONTROL INS, with a quantity of 31 EA and delivery required 56 days after order. It may result in a one-year automated IDC, or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 4. Approved sources are 15814 10549868, 15814 8267760, and 1KNH1 10549868. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and specifications, plans, or drawings are not available.