This procurement is for 174 units of NSN 5935013096113, a socket, plug-in electro, which is a qualified products list (QPL) item. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 26, and an aggregate order cap of $350,000. Delivery will be required within 85 days after order, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically; the RFQ will be available online, and hard copies are not available.