This procurement is for 224 units of NSN 5935014645094, an electrical backsell, with delivery required 105 days after order. It may result in a one-year Automated Indefinite Delivery Contract with an aggregate ceiling of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 33 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item requiring electronic quote submission. Interested responsible sources should review the electronically available RFQ to determine eligibility and level of interest.