This procurement is for 36 units of an electrical adapter (NSN 5935011737728), with delivery required within 76 days after order. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 5, and an estimated 1 order per year. The total aggregate value of orders is capped at $350,000. Items will be shipped to various DLA depots across CONUS and OCONUS via consolidation and containerization points. This is a qualified products list (QPL) item, and quotes must be submitted electronically in response to the RFQ.