This procurement is for NSN 5935010935199, a receptacle connector, with a line-item quantity of 98 EA and delivery required 0127 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order value of $350,000.00, estimated two orders per year and a guaranteed minimum quantity of 14. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The item is a Qualified Products List (QPL) item, and the solicitation is an RFQ available via the provided link with no hard copies; military specifications and standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.