Procurement for NSN 5999013889075 of electrical caps, quantity 93, with delivery required 70 days after order. This may result in a one-year automated indefinite delivery contract with aggregate orders up to $350,000, estimated at one order per year and a guaranteed minimum quantity of 13. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 72825 9766-285-07-01, but all responsible sources may submit electronic quotes. The solicitation is an RFQ available via the provided link; no hard copies, specifications, plans, or drawings are available.