This procurement is for NSN 5935013191707, an electrical connector cover, with a line item quantity of 491 EA. Delivery is required within 70 days after date of order, and the contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 73. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item; the RFQ is available through the notice link, hard copies are not available, and quotes must be submitted electronically.