59--CONNECTOR,PLUG,ELECTRI
This procurement is for an electric plug connector (NSN 5935013759169), with a required quantity of 117 units and delivery required 53 days ADO. The solicitation may result in 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 and a guaranteed minimum quantity of 17. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 06090 5D0134-4, 06090 DK-621-0439-4P, and 88277 5D0134-4. The RFQ will be available online, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.