This procurement is for an electrical connector cover (NSN 5935011590422), with a base quantity of 731 units and a guaranteed minimum of 109 units, delivered within 0103 days after date of order. The resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 06324 G1107-15N-M98 and 07418 S97-14A-12W. The solicitation is an RFQ available electronically via the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.