This procurement is for 60 units of NSN 5935014775941, a plug-type electrical connector, with delivery required within 78 days after order. The contract will be a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 9. Items will be shipped to various DLA Depots across CONUS and OCONUS via consolidation and containerization points. The approved source is 68999 48606, and the solicitation is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings. All responsible sources may submit quotes electronically for consideration.