The procurement is for NSN 5935009850602, an electrical connector cover, with a required quantity of 261 EA and delivery 69 days after order. It may result in an Automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 39. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 71468 DD-60-20BA, 71468 DDS-60-20, and 71785 DD-60-20. The RFQ is available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically by responsible sources.