Proposed procurement is for a connector, plug, electric, line item quantity 52 EA, with delivery specified at 90 days ADO. It 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 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources/part numbers include 21530 581R568H01, 48306 581R568H01, 94375 33-01019-001, 94375 3301-941-819, 94375 581R568, 94375 581R568H01, and 95077 SF2900-6702. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.