This procurement is for 25 EA of an electric plug connector. Delivery is required 196 days ADO. The contract may become an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, and approved sources are 76301 ST5M1344RS5C and 95077 4817-0902. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.