10--CONTROL BOX, ELECTRICA
SPE7LX26U8179
This procurement is for 22 units of NSN 1095014545388 CONTROL BOX, ELECTRICA, with delivery required within 195 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 3 units, and an aggregate cap of $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Approved sources are 32067 4915-0000 and 73030 11420-1. All responsible sources may submit electronic quotes for consideration.