This is a proposed procurement for 144 electronic plug connectors, with delivery required within 20 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum of 21 units, and an estimated 5 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. This is a Qualified Products List (QPL) item, and quotes must be submitted electronically.