Procurement for NSN 5935016295969, CLAMP,CABLE,ELECTRI, with quantity 85 units and delivery required within 70 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 12. 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 the solicitation is an RFQ available electronically; hard copies are not provided. All responsible sources may submit quotes electronically for consideration.