This procurement is for NSN 5935007279992, a receptacle connector, with line item quantity 73 EA and a guaranteed minimum of 10. Delivery is required 77 days after date of order, and the resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated at one order per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 77820 SP02E-14-5P. The RFQ is available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.