This procurement is for an adapter, connector (NSN 5935017147396), with a line-item quantity of 297 EA and a guaranteed minimum of 44. Delivery is required 176 days after date of order, with shipment to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 7QAK7 12193-3810-A1. It is an RFQ available through the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.