This is a one-year procurement for an indefinite delivery contract to supply 299 electronic plug connectors, with delivery required within 51 days after receipt of order. The contract has an aggregate spending limit of $350,000.00, a guaranteed minimum quantity of 44 units, and an estimated 11 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.