This procurement is for NSN 4810014687590, COVER LOWER, with a line-item quantity of 31 EA and delivery required 75 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year with a guaranteed minimum quantity of 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 47WD8 7250060, and the RFQ will be available via the provided link; specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote for consideration.