This procurement is for NSN 5935012738811, electrical backshelter, with an initial quantity of 78 units and delivery required within 58 days after order. It may result in a one-year automated indefinite delivery contract, with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 06324 G2803AN10SL24B93, and the solicitation is an RFQ available electronically only, with no hard copies, specifications, or drawings. All responsible sources may submit electronic quotes for consideration.