The procurement is for NSN 5935003320970, a qualified products list connector/plug, electric, with a quantity of 210 EA. Delivery is 141 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 31. The RFQ is available via the linked notice, hard copies are not available, and quotes must be submitted electronically.