This procurement is for an electrical connector cover, with a quantity of 140 EA. Delivery is required within 95 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 21. Approved sources include 06324 G8931-255, 07418 S1400-25W5-RE-34, 31461 900-616-255, and 76301 ST5M1631-255. This is an RFQ with electronic quote submission only, and specifications, plans, or drawings are not available.