This procurement is for a connecting link (NSN 2040014424055) with a base quantity of 703 EA and a guaranteed minimum of 105 units. Delivery is required 62 days after order, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Approved sources include 076M6 12443057, 0FW39 12443057, 34712 7D3-05679 REV B ITEM NO.12, 75198 01QCLL824, 75535 1015145, 75535 A-337, and K6F29 1014723. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.