This procurement seeks to acquire 2,517 units of NSN 5935011575854, an electrical connector cover, with delivery required within 66 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 377 units and an estimated 1 order per year. The contract value may reach up to $350,000 in aggregate orders. Items will be shipped to various DLA Depots across CONUS and OCONUS via consolidation and containerization points. This is a Qualified Products List (QPL) item, and all responsible sources may submit electronic quotes in response to the RFQ.