This procurement is for NSN 5935014368902, a molding/potting electrical item, with a quantity of 408 units to be delivered within 74 days after order placement. The contract will be an automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 61 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 71468 025-0774-001 and 71468 DPKB-60-1. The solicitation is an RFQ available electronically, with quotes submitted electronically; no hard copies, specifications, plans, or drawings are available.