This procurement is for 60 units of NSN 5935009844379, an electrical plug connector, with delivery required within 52 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 9. The aggregate order cap is $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. The approved source is 05209 PC310B; no drawings or specifications are available, and quotes must be submitted electronically.