This procurement is for NSN 5935011078861 CONNECTOR,RECEPTACL, with a quantity of 35 units to be delivered within 81 days after order. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term and an aggregate total cap of $350,000.00, with a guaranteed minimum quantity of 5 units and an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is a qualified products list (QPL) item, and quotes must be submitted electronically. No specific budget amount or performance location beyond depot delivery is specified.