This procurement is for an electrical plug connector, with a required quantity of 65 units and a guaranteed minimum of 9 units. Delivery is required 74 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may be an automated indefinite-delivery contract with a one-year term or a maximum aggregate order total of $350,000, with an estimated one order per year. Approved sources are 43608 40-203-6 and 74868 1-719-1. The RFQ will be available through the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.