This procurement is for an electrical backshell, NSN 5935014645929, with a quantity of 254 units and delivery required 70 days after order. It may result in an automated indefinite delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 38 units. The aggregate total of orders placed against the contract may reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list item; the solicitation is an RFQ available electronically, and quotes must be submitted electronically by responsible sources.