Procurement is for an adapter connector, quantity 1,177 EA, with approved source 7QAK7 12193-3810-A1, and delivery by 256 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 176. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the provided link; hard copies, specifications, plans, and drawings are not available. Responsible sources may submit electronic quotes, and timely received quotes will be considered.