This procurement is for NSN 5935001366912, a connector plug, with a quantity of 1378 units and delivery required within 92 days after order. The contract may result in an Indefinite Delivery Contract with a one-year term, an aggregate total cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 206 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation will be issued as an RFQ, available electronically, with no hard copies. All responsible sources may submit quotes electronically for consideration.