59--CONNECTOR,PLUG,ELECTRI
This procurement is for an electrical connector plug (NSN 5935015062628) with a quantity of 70 units, with delivery to various CONUS and OCONUS DLA Depots within 41 days after order (ADO). The contract may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term, or until aggregate orders reach $350,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 10. The approved source is 53919 PE4643, and the solicitation is an RFQ available via the link provided; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically.