The procurement is for 56 EA of NSN 5935013591978 CONNECTOR,PLUG,ELECTRI, a qualified products list item, with delivery 51 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, estimated at one order per year and a guaranteed minimum of 8 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an electronic RFQ; hard copies are not available, and Military Specifications and Standards may be retrieved or ordered electronically. All responsible sources may submit an electronic quote for timely consideration.