This procurement is for NSN 5935014202806, a CONNECTOR,PLUG,ELECTRI, with Line 0001 quantity 27 EA and delivery required 0059 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 68999 48576. The RFQ will be available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.