The procurement is for an electrical connector cover, with Line 0001 quantity 452 EA and a guaranteed minimum quantity of 67. Delivery is required 106 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year. Approved sources are 06324 58A164B522, 06324 667-186, 06324 G229874, 71468 KR0-21, and 71468 KRO-21D/C. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources must submit quotes electronically.