59--COVER,ELECTRICAL CONNE
The procurement is for NSN 5935014403453, an electrical connector cover, with a line-item quantity of 28 EA and delivery specified as 131 days ADO. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 06324 GC60147-13R, 07418 S2890-13R-34, and 64387 1004W-13R. The RFQ will be available via the notice link, with no hard copies and no specifications, plans, or drawings available; responsible sources may submit electronic quotes.