The procurement is for NSN 5935015228340, an electrical adapter, with Line 0001 quantity of 22 EA and delivery 59 days after date of order. It may result in an Automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 64466 16-760 and 64466 16-760-1; specifications, plans, and drawings are not available, and quotes must be submitted electronically.