This procurement is for NSN 5935015871640, an electrical connector cover, with an approved source of 06324 500-008N1GH. The initial quantity is 98 EA, with a guaranteed minimum of 14, and delivery is required 0034 days ADO. The contract may become an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.