This procurement is for NSN 5935014949096, a receptacle connector, with an initial line item quantity of 70 units. Delivery to the destination is required within 67 days after order placement. The resulting contract may be an automated indefinite delivery contract with a one-year term, an aggregate order cap of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 10 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a qualified products list (QPL) item, and all responsible sources must submit quotes electronically for consideration.