This procurement is for an electrical plug connector (NSN 5935014827183), with a quantity of 28 units and delivery required 69 days after order. The contract will be a one-year automated indefinite delivery contract with an aggregate order cap of $350,000, a guaranteed minimum quantity of 4, and an estimated 1 order per year. Items will be shipped to various DLA depots in both CONUS and OCONUS locations via consolidation points. This is a source-controlled drawing item with only two approved sources specified, and the furnished items must meet drawing requirements. Quotes must be submitted electronically.