This procurement is for NSN 5935013496792, connector, plug, electric, with a line-item quantity of 127 EA and a guaranteed minimum of 19. The resulting contract/order will have a one-year term or continue until aggregate orders reach $350,000, with an estimated one order per year and delivery required 50 days after order. Items will ship to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. Approved sources are 06090 MTCC2P-020-020-01 and 32067 654342-2, and specifications, plans, or drawings are not available. The RFQ is available via the provided link, hard copies are not available, and responsible sources must submit quotes electronically.