This procurement is for 244 units of NSN 5935013009832 (electrical backshell) with delivery required 85 days after order. The resulting contract is an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 36. 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; quotes must be submitted electronically by all responsible sources.