This procurement is for 48 electronic plug connectors, with delivery required within 94 days. The contract is a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000, an estimated 12 orders per year, and a guaranteed minimum of 7 items. Items will be shipped to various CONUS and OCONUS DLA Depots. The part is a Qualified Products List (QPL) item, and quotes must be submitted electronically.