This procurement is for electrical cable clamps (NSN 5935012309337) with a required quantity of 1,330 EA and delivery 120 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000, whichever comes first, with an estimated one order per year and a guaranteed minimum of 199 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 06324 G7031-22NFG and 07418 S1725C25-34. The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.