This procurement is for electrical connector covers (NSN 5935012854720), with a quantity of 412 units. Items will be shipped to various CONUS and OCONUS DLA Depots, and delivery is required 55 days after order. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 61. This is a qualified products list (QPL) item, and quotes must be submitted electronically.