The procurement is for a plug connector (NSN 5935014606147) with an initial quantity of 78 units, requiring delivery within 51 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated 2 orders per year, a guaranteed minimum quantity of 11, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are listed, but all responsible sources may submit an electronic quote for this RFQ; no hard copies, specifications, or drawings are available.