The procurement is for NSN 5935001653365, a plug electrical connector, with Line 0001 quantity 503 EA and a guaranteed minimum of 75. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, with an estimated two orders per year. Delivery is required within 55 days after date of order, and shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the RFQ will be available at the provided link; hard copies are not available, though military specifications and standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration.