This procurement is for NSN 5935016651183, a CONNECTOR,PLUG,ELECTRI, with Line 0001 quantity 56 EA and delivery required 167 days after date of order. The solicitation may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 8. Approved sources are 17476 1381071-101; 96169 218088513; and 96169 H695-1101-248. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.