This procurement is for connector plugs (NSN 5935004361132), with an initial quantity of 41 units and delivery required 70 days after order. The contract may become a one-year Indefinite Delivery Contract with a total aggregate order cap of $350,000, a guaranteed minimum quantity of 6, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. This is a source-controlled drawing item with an approved source, and the furnished items must meet the drawing requirements cited in the solicitation. All responsible sources may submit electronic quotes, as hard copies are not available.