The procurement is for NSN 5935015024831, a plug electrical connector, with quantity 74 EA and delivery required 72 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with a guaranteed minimum of 11 units and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 74868 31-30240-63, 76301 ST5M1344SS5C, and 95077 4807-0902. The RFQ will be available electronically, specifications/plans/drawings are not available, and all responsible sources may submit quotes electronically.