The procurement is for NSN 5935010597370, an electrical connector cover, with a required quantity of 247 EA and delivery 75 days after order. The resulting contract/order may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum of 37 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 19062 10C-0001-0009 and 60674 5478-2. The RFQ will be available through the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.