This procurement is for 1,495 units of an electrical plug connector (NSN 5935001693751), a qualified products list item. Delivery is required 134 days after order, with a guaranteed minimum quantity of 224. The award may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically.