This procurement is for electrical backshell NSN 5935015803436, with line item quantity 59 EA and delivery required 88 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 03640 212A784-25 and 06324 447HH425NF1110-B. The RFQ is available via the provided link, hard copies are not available, and quotes must be submitted electronically.