This procurement is for 464 units of NSN 5935012853466, an electrical connector cover, with delivery required 78 days after order. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 69 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically, with quotes required to be submitted electronically. All responsible sources may submit a quote if timely received.