This procurement is for electrical connector covers (NSN 5935001613096), with a quantity of 396 units and delivery required within 84 days after date of order. It may result in an automated indefinite-delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 59 units. The aggregate total of orders placed against the contract may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. This is a qualified products list (QPL) item, and quotes must be submitted electronically by responsible sources.