The procurement is for 79 units of NSN 5935014948512 electrical plug connectors, with delivery required 0096 days after order. This may result in a one-year automated indefinite delivery contract, with an estimated one order per year, an aggregate cap of $350,000, and a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically; quotes must be submitted electronically. All responsible sources may submit quotes for consideration.