This procurement is for NSN 5935008012066, a plug electrical connector, with a quantity of 222 EA and delivery required 94 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000, whichever comes first, with an estimated 2 orders per year and a guaranteed minimum quantity of 33. Approved sources are 05209 34-10-2, 26512 GC810H1P, 74868 2675-1, and 74868 31-2675-1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and specifications, plans, or drawings are not available; responsible sources must submit quotes electronically.