This procurement is for NSN 5935010575012, a connector body, plug, electrical, with Line 0001 quantity 422 EA and delivery required 103 days after order. It may result in an Automated IDC contract/order with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 63. Approved sources are 06090 MTCC1P-010-010-01 and 81755 16VE049001-51. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.