This is a procurement for NSN 5935012599671, a receptacle connector, with a line-item quantity of 43 EA. Delivery is required within 83 days after date of order, and items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first. Estimated orders per year are 1, with a guaranteed minimum quantity of 6, and the item is on a Qualified Products List. It is an RFQ available electronically, hard copies are not available, and quotes must be submitted electronically.