This procurement is for NSN 5935003455800, a connector plug, with a quantity of 144 units (estimated 1 order per year). It may result in a one-year Automated Indefinite Delivery Contract with a guaranteed minimum quantity of 21, and an aggregate total order cap of $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Delivery is required within 90 days after order placement. The solicitation is an RFQ, available electronically only, with no drawings or specifications available, and quotes must be submitted electronically; approved sources are listed.