This procurement is for 530 EA of NSN 5935011613057, a connector plug, electric, and is a qualified products list (QPL) item. Delivery is required 94 days after order, with a guaranteed minimum of 79 units and an estimated 2 orders per year. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available electronically, and responsible sources may submit quotes electronically; hard copies are not available.