This procurement is for NSN 5935009893211, a receptacle connector, with a line-item quantity of 107 EA. It may result in an Automated IDC 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 16. Delivery is required by 0072 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 55972 0-415-527 and 77820 CF3102A14S6P. The RFQ is available via the provided link, specifications/plans/drawings and hard copies are not available, and quotes must be submitted electronically.