This procurement is for NSN 5935010378202, a connector, plug, electric, with a quantity of 147 units. Delivery is required within 0105 days after order placement. The resulting contract will be a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000 and a guaranteed minimum quantity of 22 items, with an estimated one 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 quotes must be submitted electronically in response to the RFQ.