This procurement is for NSN 5935010082404, specifically for 159 units of an electrical plug connector, with delivery required within 102 days after order placement. The contract will be an Automated Indefinite Delivery Contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 23 units. The total aggregate order value may reach $350,000.00. Items will be shipped to various DLA depots in both CONUS and OCONUS locations. This is a qualified products list item, and interested sources must submit quotes electronically in response to the RFQ.