Procurement is for NSN 5935010262217, a connector plug electrical, with line item quantity 82 EA and a guaranteed minimum of 12; the item is on a Qualified Products List. The award may become an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is required in 111 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. All responsible sources may submit electronically, and hard copies are not available.