59--COVER,ELECTRICAL CONNE

This solicitation is for the procurement of a specific electrical connector cover (NSN 5935016097789). The contract will be an Indefinite Delivery Contract (IDC) with a one‑year term, a maximum aggregate ceiling of $350,000, and a guaranteed minimum quantity of 219 units. The Department of Defense Logistics Agency (DLA) will ship the items to various CONUS and OCONUS depots via consolidation and containerization. All responsible sources may submit electronic quotes; hard copies are not available. • Line 0001 Qty 1462, UI EA; delivery required within 71 days after order (ADO). • Approved sources: 0B107 OFM‑2689‑A1; 6FQM4 OFM‑2689‑A1. • Estimated two orders per year; total contract value capped at $350,000. • Quotes must be submitted electronically by the response deadline (2026‑10‑06).