The procurement is for an electrical backshell (NSN 5935013601247), Line 0001 quantity 56 EA, with a guaranteed minimum of 8 and delivery 0062 days ADO. The resulting contract/order 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. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a QPL item, and the RFQ will be available via the provided link; hard copies are not available, and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration.