This procurement is for 48 units of a specific electrical connector (NSN 5935010859031) with delivery required within 256 days after order. The contract will be a one-year Indefinite Delivery Contract, with an estimated 2 orders per year and a guaranteed minimum quantity of 7 units, up to a total aggregate of $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas. The sole approved source is specified, but all responsible sources may submit electronic quotes. No budget amount beyond the aggregate cap is specified, and no submission deadline is mentioned.