This is a procurement for 38 electronic plug connectors, with delivery required within 67 days of contract award. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum order quantity of 5, and an estimated 3 orders per year. 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.