This procurement is for NSN 5935005815945, COVER, ELECTRICAL CONNECTOR, with a quantity of 409 units and delivery required 70 days after order. The solicitation may result in an Indefinite Delivery Contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 61, and a maximum aggregate order value of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, and no drawings or specifications are available. The RFQ is available electronically only, and quotes must be submitted electronically by interested responsible sources.