The procurement is for NSN 5935011283627, a connector, plug, electric, with Line 0001 quantity of 27 EA. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 4. Delivery is required 95 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 74868 31-33821-11, 76301 ST5M1425A01R, and 95077 5813-0901. The RFQ is available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.