Procurement for a connector plug (NSN 5935010690285), quantity 43, with delivery required within 0123 days after order. This may result in an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically only, with no hard copies. All responsible sources may submit quotes electronically.