The procurement covers NSN 5935008330625, an electrical connector cover, with a required quantity of 1,699 EA and a guaranteed minimum of 254 units, delivered within 0047 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 27594 371-0296-00, 71785 DA60-20, 93322 7600588-2, and 95105 371-0296-000. The solicitation is an RFQ available through the notice link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.