This is a proposed procurement for 37 electronic plug connectors, with delivery required within 43 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 quantity of 5 items, and an estimated 4 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Approved sources for the part are listed. Quotes must be submitted electronically.