This procurement is for NSN 5935016863435, a plug electrical connector, with a line-item quantity of 42 EA and an approved source of 91836 CV1205-19-5. Delivery is required within 0082 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may become an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00. Estimated orders per year are 2, with a guaranteed minimum quantity of 6. The RFQ will be available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.