Procurement for NSN 5935002701271, a connector plug, with a quantity of 605 units and delivery required within 67 days after order. This solicitation may result in a one-year automated Indefinite Delivery Contract with an aggregate total of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 90. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically, with quotes required to be submitted electronically.