This procurement is for an electrical backshell (NSN 5935013009832), with a line-item quantity of 240 EA and required delivery 85 days after order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first; estimated orders per year is one, and the guaranteed minimum quantity is 36. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the RFQ will be available electronically with quotes required to be submitted electronically; hard copies are not available. Military specifications and standards may be retrieved or ordered electronically, and all responsible sources may submit a timely quote for consideration.