This procurement is for NSN 5935015992914, a connector, receptacle, with a line item quantity of 162 EA, and may result in an automated indefinite delivery contract. The contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 24. Delivery is required 49 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 0BCW9 110285; specifications, plans, and drawings are not available. The solicitation is an RFQ available at the provided link, hard copies are not available, and responsible sources may submit quotes electronically.