This is a procurement for an electrical plug connector (NSN 5935011919866), with a quantity of 55 units and delivery required within 70 days after order. The procurement may result in a one-year indefinite delivery contract with an aggregate order cap of $350,000, an estimated one order per year, and an 8-unit guaranteed minimum. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically with no hard copies. All responsible sources must submit quotes electronically.