This procurement is for 75 units of NSN 5935015558417, an electrical connector cover, with delivery required 53 days after order. The resulting contract would be an automated Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 11, and an estimated order frequency of one per year, up to a total aggregate cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. The approved source is 00Y95 BC-A40-1001, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes in response to this RFQ.