59--CONNECTOR,PLUG,ELECTRI
This procurement is for NSN 5935010690298, a plug connector, with a quantity of 41 units and delivery required within 0092 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 05209, but all responsible sources may submit quotes electronically; the solicitation is an RFQ available online, with hard copies and specifications not available.