This procurement is for NSN 5935011294498, connector, plug, electric, with a line item quantity of 290 EA and delivery required 67 days after order. It may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 43. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 66702 491058 and 91836 KA-59-267. The RFQ is available through the notice link, specifications/plans/drawings are not available, and quotes must be submitted electronically.