59--CONNECTOR,PLUG,ELECTRI
This procurement is for NSN 5935013496792, a connector, plug, electric, with a quantity of 314 units and delivery required within 50 days after order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 47. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are 06090 MTCC2P-020-020-01 and 32067 654342-2. This solicitation is an RFQ, with no hard copies, drawings, or specifications available; all responsible sources must submit quotes electronically.