This procurement is for NSN 5935010165143, a plug-in electro socket, with a line quantity of 319 EA, a guaranteed minimum of 47, and approved sources 00779 3-1437504-2 and 00779 8080-1G14. Delivery is required 59 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, with an estimated one order per year. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes, which must be submitted electronically.