The procurement is for NSN 5935013127539 CONNECTOR, RECEPTACLE, E, with a quantity of 41 units and delivery required within 83 days after order. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 6 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 is an RFQ available electronically, with no hard copies offered. All responsible sources may submit quotes, which must be provided electronically.