This is a procurement for 17 electronic plug connectors, with delivery required within 3 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, an estimated 3 orders per year, and a guaranteed minimum quantity of 2 items. Items will be shipped to various DLA Depots within and outside the continental United States. The item is on a Qualified Products List (QPL), and quotes must be submitted electronically.