Procurement is for NSN 5935011527020, electrical backshell, with Line 0001 quantity 94 EA and delivery required by 74 days ADO. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1 and the guaranteed minimum is 14. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a QPL item, and the RFQ will be available online; hard copies are not available, and quotes must be submitted electronically.