This procurement covers NSN 5935015071732, an adapter connector, with a quantity of 31 units and delivery required within 12 days after date of order. It may result in a one-year automated indefinite delivery contract, terminating earlier if aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 53919 PE9084, but all responsible sources may submit electronic quotes; specifications, plans, and hard copies are not available.