This procurement is for 53 units of NSN 5935012433410, a qualified products list (QPL) connector plug. The contract may result in a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 7 units and an estimated 12 orders per year, up to an aggregate total of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 69 days after order placement. No specific budget amount is provided beyond the aggregate contract cap.