This proposed procurement is for electrical plug connectors, with a quantity of 52 EA and required delivery 50 days after order. It may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, with an estimated 1 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 are 26512 GC810JA1, 74868 15875, 94117 2252077, and K0802 40-741-1908. The RFQ will be available through the notice link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.