Procurement is for NSN 5935008012066, a plug electrical connector, with Line 0001 quantity 222 EA and delivery by 0094 days ADO. The RFQ may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2, with a guaranteed minimum quantity of 33. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 05209 34-10-2; 26512 GC810H1P; 74868 2675-1; and 74868 31-2675-1. Specifications, plans, or drawings are not available, and quotes must be submitted electronically (hard copies are not available).