The procurement is for an electrical connector cover (NSN 5935005815945), with a line-item quantity of 390 EA and a required delivery timeline of 70 days after date of 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, with an estimated 2 orders per year and a guaranteed minimum quantity of 58. Approved sources are specified, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, and hard copies, specifications, plans, or drawings are not available. Responsible sources may submit electronic quotes.