This procurement is for electrical plug connectors, with Line 0001 quantity 1,531 EA and a guaranteed minimum of 229 units; delivery is required 140 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with about two orders estimated per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 77820 97-3107A-16S-1P. The RFQ will be available via the notice link, specifications/drawings are not available, and quotes must be submitted electronically; all responsible sources may quote.