This procurement is for NSN 5935010701925, an electrical plug connector, with Line 0001 quantity of 54 EA and a guaranteed minimum of 8. It may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, with an estimated one order per year. Delivery is required by 82 days ADO, and 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 solicitation is an RFQ available electronically, with no hard copies. All responsible sources may submit quotes electronically for consideration.