This procurement is for a connector assembly (NSN 5935014984327) with a line item quantity of 93 EA and a guaranteed minimum of 13. Delivery is required 0104 days after date of order, and the resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 44291 4638-01. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.