Procurement is for NSN 5935015558409 COVER, ELECTRICAL CONNE, with a quantity of 76 units and delivery required within 64 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 11 units. Items will ship to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 00Y95 PC530-ASY, and specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically in response to the RFQ; hard copies are not available.