This procurement is for NSN 5935003397655, an electrical plug connector, with a quantity of 70 units and delivery required within 123 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 10, and an aggregate order cap of $350,000. 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 the solicitation is an RFQ available electronically, with no hard copies offered. All responsible sources may submit quotes electronically.