This procurement is for a qualified products list (QPL) item: an electrical connector cover (NSN 5935013159614), with a quantity of 235 units and delivery required 132 days after order (ADO). The resulting contract may be a one-year automated Indefinite Delivery Contract (IDC) with an estimated one order per year, a guaranteed minimum quantity of 35, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is available electronically only, and all responsible sources must submit quotes electronically for consideration.