This proposed procurement is for NSN 5935010269657, adapter, connector, with Line 0001 quantity 80 EA. Delivery is required 154 days after date of order. 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 two orders per year and a guaranteed minimum of 12 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and approved sources are 13899 68A550627-2001 and 76301 68A550627-2001. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.