This procurement is for NSN 5935011249677, specifically 42 units of an electrical cover. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 6 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is a qualified products list (QPL) item, and quotes must be submitted electronically. Delivery is required within 95 days after the date of order.