This procurement is for NSN 5935012384460, a connector, plug, electric, with a line-item quantity of 23 each and a guaranteed minimum of 3. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000.00, with an estimated one order per year. Delivery is required 64 days after date of order, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 79198 3F2D. The RFQ will be available via the provided link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.