This procurement is for NSN 5935010956418, ADAPTER, CONNECTOR, with a line item quantity of 1,468 units. Delivery is required within 94 days after date of order (ADO). The contract may be an Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 12 orders per year, and a guaranteed minimum quantity of 220. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item; the solicitation is an RFQ available electronically, and quotes must be submitted electronically.