Procurement for NSN 5935004304115, a connector plug, with a quantity of 10 units and delivery required within 64 days after order. This may result in a one-year Indefinite Delivery Contract, with an aggregate order cap of $350,000, a guaranteed minimum quantity of 1, and an estimated 1 order per year. 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; quotes must be submitted electronically. All responsible sources may submit a quote for consideration.