This procurement is for an electrical connector cover (NSN 5935007753597), with a line-item quantity of 452 EA and delivery required 106 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 67. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources include 06324 58A164B522, 06324 667-186, 06324 G229874, 71468 KR0-21, and 71468 KRO-21D/C, and all responsible sources may submit a quote. The RFQ is available online, with no hard copies or specifications/plans/drawings, and quotes must be submitted electronically.