Procurement is for NSN 5935011242461, connector, plug, electric, with Line 0001 quantity 104 EA and delivery 81 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 1 per year, and the guaranteed minimum is 15. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 0SCJ7 30091, 81755 C8804-6-1, 92180 TRU-6093, and 94375 293-T4909. The RFQ will be available at the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.