Procurement is for NSN 5935012281811, an electrical connector cover, with quantity 97 EA and delivery required 104 days after order. The contract may be an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 14. 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; hard copies are not available, but military specifications and standards can be retrieved or ordered electronically. All responsible sources may submit quotes electronically for timely consideration.