This procurement is for NSN 5935010324428, a connector plug, with a quantity of 209 units. Delivery is required within 0100 days after order (ADO), and the contract may be an Automated IDC with a one-year term. The contract has an aggregate cap of $350,000.00, an estimated 1 order per year, and a guaranteed minimum quantity of 31 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a QPL item, solicited as an RFQ; quotes must be submitted electronically, and all responsible sources may submit.