This procurement is for NSN 5935001130352, electrical connector covers, with a quantity of 565 units to be delivered within 92 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term, an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 84 units. Items will be shipped to various DLA Depots in CONUS and OCONUS via consolidation and containerization points. This is a qualified products list (QPL) item, and the RFQ is only available electronically, with quotes to be submitted electronically. Hard copies are not available, and all responsible sources may submit timely quotes.