The procurement is for a special container with three line items: 2 units delivered to JSOC, 1 to 19 LRS LGRDDC, and 3 to NSWG 1 LOGSU, all due within 120 days after order. The approved source is 80298 60144-002. This is a Request for Quote (RFQ) available online; no hard copies, specifications, or drawings are provided. All responsible sources may submit quotes electronically. Delivery locations are specified per line item as noted.