Proposed procurement for NSN 5935014606158, an electrical plug connector, with a line item quantity of 44 units. Delivery is required within 0069 days after order. This may result in a one-year automated Indefinite Delivery Contract with an aggregate total of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are listed, but specifications or drawings are not available; quotes must be submitted electronically.