This procurement is for NSN 5935013198434, which covers electrical cable clamps, with a quantity of 381 units. Delivery is required 59 days after order (ADO), and the contract term is one year or until aggregate orders total $350,000, with an estimated one order per year and a guaranteed minimum of 57 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically only; no hard copies are provided. All responsible sources may submit quotes electronically.