Procurement is for NSN 5935012621030, BACKSHELL, ELECTRICAL C, with line item quantity 993 EA and a required delivery of 70 days ADO. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 148. 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 is available at the provided link. Quotes must be submitted electronically.