The procurement is for an electrical backshell (NSN 5935013816888), quantity 93 EA, with delivery due 168 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year and a guaranteed minimum quantity of 13. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is a qualified products list item, and the RFQ will be available through the notice link; hard copies are not available, and military specifications and standards may be retrieved or ordered electronically. Responsible sources may submit quotes electronically for timely consideration.