Procurement for NSN 5935010319937, a connector plug, with quantity of 242 units and delivery required within 69 days after order. This may result in a one-year automated indefinite delivery contract with an aggregate order ceiling of $350,000, a guaranteed minimum quantity of 36, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are listed. This is an RFQ with no hard copies or drawings available, and quotes must be submitted electronically.