This procurement is for NSN 5935010445632, a connector plug, with a quantity of 237 units to be delivered within 59 days after order. It may result in a one-year automated indefinite delivery contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 35. Items will be shipped to various DLA depots in CONUS and OCONUS via consolidation and containerization points. This is a qualified products list (QPL) item, and the RFQ is available electronically; hard copies are not available. Quotes must be submitted electronically by responsible sources.