This proposed procurement is for NSN 5935011789025, a connector, plug, electric, with a line-item quantity of 1 EA. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Delivery is required within 94 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 09922 36P113-1, 81205 204-15845-1, and 94375 439-S1800B(M1). The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.