This procurement is for NSN 5999017105062, specifically for electrical caps, with an initial quantity of 32 units. Delivery is required within 146 days after order placement, and the resulting contract will have a one-year term. The contract may be an Indefinite Delivery Contract with an aggregate order cap of $350,000.00, a guaranteed minimum quantity of 4, and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. All responsible sources may submit electronic quotes, though specifications, plans, and drawings are not available.