This procurement is for an electrical plug connector (NSN 5935011064418), with a line quantity of 493 EA and a guaranteed minimum of 73. The resulting contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is 62 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 06090 MTCB2X-206-XXX. It is an RFQ with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.