This procurement is for NSN 5935011658680, a connector, plug, electric, with Line 0001 quantity 71 EA and delivery due 94 days after order (ADO). It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or an aggregate order value of $350,000.00, whichever comes first, with an estimated one order per year and a guaranteed minimum quantity of 10. Items will ship 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 electronically with hard copies not provided. All responsible sources may submit quotes electronically, and timely received quotes will be considered.