The procurement is for NSN 5999016754876, an electrical cap item, with a quantity of 2032 units and delivery required within 34 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 2 orders per year and a guaranteed minimum quantity of 304. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 06090 PD-1/8. The solicitation is an RFQ available online only, with no hard copies or drawings, and all responsible sources may submit electronic quotes.