Procurement is for NSN 5935011283782, electrical backshell, with a line-item quantity of 104 EA and a guaranteed minimum of 15. The contract may be an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated two orders per year. Delivery is required within 279 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 06324 G7057-23-NF, 07418 S1844-25A34D, 31461 900-513-4122-55, and 76301 ST5M1500B23. The RFQ will be available online, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.