59--CONNECTOR,RECEPTACLE,E

This solicitation calls for the purchase of a qualified‑products‑list (QPL) electronic connector (NSN 5935006087673) with a line quantity of 152 units, to be delivered within 95 days after order receipt. The award will be an Indefinite Delivery Contract (IDC) with a one‑year term or until total orders reach $350,000, whichever occurs first. Expected ordering frequency is approx. two orders per year, with a guaranteed minimum order of 22 units. All deliveries will be made to various DLA depots across CONUS and OCONUS, using consolidation and containerization points. Quotes must be submitted electronically; hard copies are not available. • Quantity: 152 connectors (minimum order 22) with a 95‑day delivery window. • Contract type: One‑year IDC, capped at $350 k total order value. • Delivery: Ship to multiple DLA depots (CONUS/OCONUS) via consolidation points. • Procurement method: RFQ – electronic quote submission only. • Item status: Qualified Products List (QPL) item; specifications available electronically.