This procurement is for NSN 5935014884646, a plug electrical connector, with a line-item quantity of 114 EA and delivery required within 0074 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 17. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 91836 125-105-9. An RFQ is available via the provided link; specifications, plans, and drawings are not available, and quotes must be submitted electronically.